RSol_CNC
Member
Hello All,
One client is going trough an auditing process and I found that there are over 100 JDE users accounts have SYSADMIN role .
PRODDTA, DD910, OL910, SVM910, etc... apparently all scheme owners have SYSADMIN on F95921. I don't those users records on P98OWSEC.
Is there any reason those schema owners to have SYSADMIN privs? or even exist in P0092?
Thank you,
RSol
One client is going trough an auditing process and I found that there are over 100 JDE users accounts have SYSADMIN role .
PRODDTA, DD910, OL910, SVM910, etc... apparently all scheme owners have SYSADMIN on F95921. I don't those users records on P98OWSEC.
Is there any reason those schema owners to have SYSADMIN privs? or even exist in P0092?
Thank you,
RSol
