8 DataPower SOA Appliance Service Planning, Implementation, and Best Practices
1.3.5 User accounts
When planning for the configuration of user accounts on the device, consider
these requirements:
Will full administrative access to the device be limited?
Will authentication of users employ off-device services, such as RADIUS or
LDAP? What will be the fallback user in the event that the remote
authentication system fails?
Will access be partitioned or segregated in some way, for example, network
operations, application development, production monitoring? What
permissions will be assigned to each group of users? What domains can
groups access?
Build a table of users, groups, permissions, and access restrictions.
1.3.6 Monitoring and logging