Quote:
My situation is that I have some accountants requesting access to UTB in the production environment, good idea/bad idea???.
Corky,
Stand tough and just say no. UTB is a developer tool, not an end user tool. An End user can use that tool to see all kinds of data that they wouldn't ordinarily have access to. Our security policy is to deny UTB and Fast Path to all but CNC, Developers and Application Leads. If someone has a short term need for UTB, we'll grant it for a few days and then revoke it. If your company has to follow SOX guidelines, UTB access to accountants will not be allowed.
Gregg Larkin
Praxair North American System Admin
JDE CNC and Security, Websphere, Tidal, Princeton Softech
Production: XE, Update 6, SP23G, Win 2K, Win 2K3, SQL 2K, Websphere 5, XPI 4.7, Citrix Presentation Server 3.0 36 servers, over 3000 users from 5 countries "If at first you don't succeed, bungie jumping is not your sport"