
Resolve Emergencies
3P-ACCESS-USER-01 A third party access control product can be used to
grant authorized users granular access to utilities running as SUPER.SUPER.
These products also provide auditing of the activities they control.
BACKUP and RESTORE
Because only SUPER.SUPER has inherent
READ access to every file on the system,
BACKUP and RESTORE are usually run as SUPER.SUPER. There are three
solutions to running BACKUP and RESTORE without users logging on as
SUPER.SUPER. They are listed in order of preference:
1. Third party access control product:
3P-ACCESS-BACKUP-01 Use a third party access control product to allow
the users responsible for creating ...