|
Thanks Gary I'll recomend that and at the same time hit the books so I
know if the person knows what they are talking about.
Thanks
Bill Hopkins
"Gary Monnier" <gary.monnier@xxxxxxxxxxxxx>
Sent by: midrange-l-bounces@xxxxxxxxxxxx
11/14/2003 01:37 PM
Please respond to Midrange Systems Technical Discussion
To: "Midrange Systems Technical Discussion"
<midrange-l@xxxxxxxxxxxx>
cc:
Subject: RE: Not a security person but.
It sounds like you need to suggest your client perform a security audit.
The authorities you mention should be restricted to only a few profiles.
-----Original Message-----
From: Bill Hopkins [mailto:BHopkins@xxxxxxxxxxxxxxxxxxx]
Sent: Friday, November 14, 2003 7:49 AM
To: MIDRANGE-L@xxxxxxxxxxxx
Subject: Not a security person but.
This is what I was able to do:
My profile
*SECOFR
*ALLOBJ
*JOBCTL
*SECADM
*SERVICE
*SPLCTL
has init pgm and menu.
EXODUS server profile
*ALLOBJ
*IOSYSCFG
has *signoff
I changed EXODUS to have new password the changed to
have init pgm and menu. I then signon as EXODUS and changed my profile
to have *IOSYSCFG special authority. Signed back on and started my own
server.
What should I suggest to the Ops Manager to correct this work around?
Besides just changing my profile :) Others are out there like this(
mainly
contractors ) and I'm
afraid they might come back after they leave. Should I voice my concern
or
is there one.
Client did know of my actions so I wasn't doing this in the dark just
showing it to him. But my knowledge is limited in
this side of things what direction should he go.
Thanks
Bill Hopkins
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