BYPASS privilege !!



We are currently preparing for the dreaded Sarbanes-Oxley stuff
and are discussing the effects (if any) of removing BYPASS privilege
from the SYSTEM account.

In particular, we are concerned whether this privilege is
"absolutely" required by anything in the system startup.

One related question would also be, Does anyone know of any
SysAdmin function which "absolutely" must be done from the SYSTEM
account, i.e. any function which would fail even if the account used
was an exact copy of the system account (except the name).

1. Has anyone out there actually done this? (i.e. removed
BYPASS from the SYSTEM account)

2. Are there any white papers out there which discuss this in
detail??

TIA

Dave.

.



Relevant Pages

  • Re: BYPASS privilege !!
    ... and are discussing the effects of removing BYPASS privilege ... You'll need other suitably privileged users to do system management. ... THere's no problem with boot and all the processes it will start up ... under the SYSTEM account. ...
    (comp.os.vms)
  • Re: BYPASS privilege !!
    ... and are discussing the effects of removing BYPASS privilege ... modifying the default or authorized privileges for the SYSTEM account ... to find exactly what their objections are, rather than capitulating to ... that absurd demand. ...
    (comp.os.vms)
  • Re: BYPASS privilege !!
    ... and are discussing the effects of removing BYPASS privilege ... was an exact copy of the system account. ... Note that removing BYPASS without removing SETPRV only slows me down for a second. ...
    (comp.os.vms)
  • Re: BYPASS privilege !!
    ... and are discussing the effects of removing BYPASS privilege ... was an exact copy of the system account. ... Unofficial Affordable OpenVMS Home Page: ... Unofficial OpenVMS Hobbyist Support Page: ...
    (comp.os.vms)
  • Re: BYPASS privilege !!
    ... and are discussing the effects of removing BYPASS privilege ... was an exact copy of the system account. ... Are there any white papers out there which discuss this in ... "Is there any system function that _absolutley_ requires the ...
    (comp.os.vms)