Too many IBM i users with security officer and elevated security authority creates organizational risk, leading to security breaches, regulatory fines, audit violations and accidental system damage.
In this On-Demand webinar, We discuss how to reduce these IBM i organizational security risks by:
- Removing permanent elevated security access from IT, consultants, and non-organizational IBM i users, replacing it with temporary emergency security access to IBM i applications and data, as needed
- Enabling monitoring and reporting functions to ensure emergency elevated security access is not misused
- Enforcing separation of duty and other audit/regulatory requirements for secured access