Configuring Switch Pairs

Examine the list of users with special authorities on your systems. Identify profiles that do not need the special authorities, or profiles that only need the special authorities on an emergency basis, or at specific times. Your goal should be to reduce the number of users with each of the special authorities to a very small number on each system.

NOTE: If you have Powertech Compliance Monitor, you can quickly find this information using the Profiles with Special Authority report (Complete Assessment/User). This will allow you to conveniently generate this information for multiple systems.

For the following example, we will assume the previous scenario with Joan, Ted, and Alice.

 

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