[HPADM] SOX Account Question

From: Benjamin Shayne (shayne@hackedtobits.com)
Date: Fri Jun 24 2005 - 11:38:05 EDT


Due to Sarbanes-Oxley here in the US I am required to limit root access to
certain user accounts (i.e. database account used by Sybase). Is there a way
to limit root's ability to su to an account while allowing certain other
users to su to that account?

I know that using sudo rather than su would be a good solution in this
case, but our SOX auditors are insisting that we limit su ability for root.

-- 
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