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тАО11-01-2009 05:50 PM
тАО11-01-2009 05:50 PM
membership change
How to find out how this strange events happened?
Could SAP or Oracle or other applications do those things?
Thanks.
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тАО11-01-2009 05:59 PM
тАО11-01-2009 05:59 PM
Re: membership change
This is a Holloween Ghost question I think.
For these types of problems, use sudo.
http://hpux.connect.org.uk/hppd/hpux/Sysadmin/sudo-1.7.2p1/
SAP users are not suppose to have access to anything UNIX. They have application accounts but not UNIX accounts.
For the two or three SAP Admins that do have UNIX accounts, use sudo.
Question: This is also suppose to fall under Sarbannes Oxley and a responsibility of upper mgmt. Who is your Sarbannes Oxley mgr.?
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тАО11-01-2009 07:42 PM
тАО11-01-2009 07:42 PM
Re: membership change
Thanks.
However, this is certainly not a Halloween Ghost question.
here the SAP and Oracle users I mean are OS system users, such as sidadm, etc.
Would there be any other suggestion for troubleshooting?
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тАО11-01-2009 07:50 PM
тАО11-01-2009 07:50 PM
Re: membership change
What you have to do is change the root password, give everybody access via their own personal accounts, and only allow access to root via sudo.
'sudo' logs every command executed in the sudo log.
'sudo' has been a data center standard for these types of problems for a long time.
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тАО11-01-2009 07:50 PM
тАО11-01-2009 07:50 PM
Re: membership change
BR,
Kapil+
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тАО11-01-2009 11:27 PM
тАО11-01-2009 11:27 PM
Re: membership change
Do you have backups? Do they indicate when /etc/passwd and /etc/group were modified?