Hello all
My customer's IT Audit team notices that user profiles ICLUSTER and DMCLUSTER have all special authority (*ALLOBJ , *AUDIT, *IOSYSCFG, *JOBCTL, *SAVSYS, *SECADM, *SERVICE, *SPLCTL) and asks me if all these are REALLY needed? From my less-than-a-year experience with iCluster, I'm fairly certain that *SAVSYS, *IOSYSCFG, *SERVICE, *SECADM are not needed but am ready to be told I'm wrong. May I ask which special authorities are essentially for these 2 user profiles to work without any hiccup as I need to adjust them for a bare minimum that IT Audit team asks for?
Thanks.
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Satid Singkorapoom
IBM i SME
Rocket Forum Shared Account
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