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iSeries 400 White Papers:

Managing Powerful Users on the iSeries for Regulatory Compliance
ABOUT THIS WHITE PAPER
Date Published:
25 JAN 2005

About the White Paper:
This white paper discusses best practices in managing, limiting and auditing powerful user profiles on the iSeries and AS/400. Discover how powerful users impact an organization's compliance with current regulations (ie. Sarbanes Oxley, HIPAA, etc.) and explore some of the most common security exposures that result from powerful profiles. You will obtain in-depth answers to the following questions and more:

- What are the security exposures from powerful user accounts and special authorities such as *ALLOBJ?

- What are auditors looking for?

- How do Information Technology frameworks such as COBIT and ISO 17799 affect your business, and how can you configure your system to comply with them?

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