2018 Sep 30 9:29 AM
Hello all,
we are security team in our organization and we are given task to apply segregation of duties (separate duties between system admin and security admin) on SYBASE , we begin with security admin guide also i want to know the experience / best practice of people who apply SoD and from where can we start , i want also to ask if we can divide the privileges of certain roles (for example change password privilege to be removed from SSO role )
Thanks in advance
Hello all,
we are security team in our organization and we are given task to apply segregation of duties (separate duties between system admin and security admin) on SYBASE , we begin with security admin guide also i want to know the experience / best practice of people who apply SoD and from where can we start , i want also to ask if we can divide the privileges of certain roles (for example change password privilege to be removed from SSO role )
Thanks in advance
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