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Status Submitted
Workspace IBM i
Categories Security
Created by Guest
Created on Apr 11, 2025

RELATED IDEAS

Expand on the Authority Collection process by logging commands that actually use the special authorities granted on user profile

See this idea on ideas.ibm.com

I'm trying to clean up security and while the Authority Collection process is valuable, I need to go a step farther.  There are too many IDs with any combination of special authorities, and I do not have a clean way to monitor if it's needed.  I would think that for instance, cutting an special audit record when CRTLINEETH is used successfully and was allowed because the user had the special authority of *IOSYSCFG.

I realize *ALLOBJ is its own problem and really, some/all of that can be cleaned up with the base authority collection.

 

Thanks!

Idea priority Medium

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