JN2006
Active Member
Hello everyone,
I am trying to find if there are any issues allowing individual CNC administrators access to JDE servers?
We have a SOX audit going on and the auditors raised some questions regarding the administrative access of CNC user. We use a common id to login to all JDE servers and carry out CNC activities.
i would like to know, if our CNC administrators can use their individual Active Directory IDs to login to the servers and carry out all CNC activities?
I faintly remember that some of the previous installation guides of JDE mentioned creating user JDE or PSFT on the deployment server before starting the installation.
Any help in this query would be most welcome.
Thanks
E1 8.12, 8.97.1.1 WAS 6.0.2.13, win 2K, SQL Server 2005 SP2.
I am trying to find if there are any issues allowing individual CNC administrators access to JDE servers?
We have a SOX audit going on and the auditors raised some questions regarding the administrative access of CNC user. We use a common id to login to all JDE servers and carry out CNC activities.
i would like to know, if our CNC administrators can use their individual Active Directory IDs to login to the servers and carry out all CNC activities?
I faintly remember that some of the previous installation guides of JDE mentioned creating user JDE or PSFT on the deployment server before starting the installation.
Any help in this query would be most welcome.
Thanks
E1 8.12, 8.97.1.1 WAS 6.0.2.13, win 2K, SQL Server 2005 SP2.