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Reply from Larry_F on Mar 30 at 9:32 AM One batch account per system can become cumbersome. Our audit team is requesting one batch account with unique access roles per job to keep the 'only access needed' concept in play. Yes, it is a maintenance issue; but, audit requirements need to be complied with. Our review process requires the business to own jobs and an extension is batch accounts and their roles.
| | | ---------------Original Message---------------
From: evijaykummar2
Sent: Friday, March 20, 2015 11:53 PM
Subject: Implement Batch User Accounts
Best procedure to implement Batch user accounts\requirement. In my case we decided to create one composite role per system, is this fine? Please provide me suggestions on non domain\batch I'd accounts implementation in a best way.
Thanks in advance
Vj |
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