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| Shared Passwords http://pytlici.bluefile.cz/viewtopic.php?f=23&t=1927 |
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| Autor: | spadekevin [ stř 01. srp 2018 13:41:40 ] |
| Předmět příspěvku: | Shared Passwords |
Hello, From SOX point of view, how critical is the case if the super admin account is shared between 2 persons? What if there is technical limitation of system to create a individual user with super admin rights? Even if system supports facility to have individual super adm accounts, should individual account be created or not? What if in 2 people, one is backup of another? Any help will be apprecited. I didn't find the right solution from the Internet. References: https://bit.ly/2Kgk10z Datacenter Management Video Thank you. |
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