IT Seg of Duties - TechRepublic
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June 30, 2004 at 01:57 PM
fimos

IT Seg of Duties

by fimos . Updated 21 years, 11 months ago

I’m interested in opinions on acceptable practices for granting and monitoring privileged accounts in use in client-server/discretionary access based systems. In Mainframe/midrange it seems like this is much easier to control. I have my own opinions but am looking for some validation or points I haven’t thought of.

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