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This paper from PowerTech discusses best practices in managing, limiting, and auditing privileged or powerful user accounts on the System i and AS/400. 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 business, and how can one configure system to comply with them? Discover the answers to these questions and learn best practices for reducing security exposures from powerful users on the System i.
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