Reply To: AIX Authority and Permissions

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#56316
Dan Goodman
Participant

In a Sarbanes-Oxley/HIPAA world, it is better from an audit perspective to separate out the admin duties from the applicaton duties.

Where there is a need for root, it is usually for a third party package install, in which case, it is best if a sysadmin is involved, rather than just tossing the software on the box, and hoping no conflicts arise.

If all the permissions are set as QDX recommends, there shouldn’t be a need to have root access to manage all QDX code and commands. If they are not set right, it is better to set them right. I think QDX has a utility for this now, but it used to “here is the specification, you implement it.”

If none of the above are sufficient, the admin can always configure a free utility, sudo, to allow program execution only for selected (necessary) programs.

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