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Bottom line is a profile in a disabled state can run jobs fine.  It cannot
ftp.  If your auditors are looking at anything closely, you need to be
covering your bases by having exit programs monitored.  I don't know of many
people with so much free time to write all the exit programs that would be
needed to control ftp's, file transfers, odbc, etc.  If you have one of the
great programs out there such as PowerLock or NetIQ's software, a lot of
what is being worried about would be moot.  Your ultimate control over these
situations would be in your configuration of the software.

Larry

Larry Ketzes
Senior Security Project Analyst
American Life Insurance Company

One ALICO Plaza
600 King Street
Wilmington, DE 19801
Phone: 302-594-2146
Mobile: 302-559-1631
Email: larry.ketzes@xxxxxxx


-----Original Message-----
From: midrange-l-bounces@xxxxxxxxxxxx
[mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of John Earl
Sent: Wednesday, January 25, 2006 7:11 PM
To: Midrange Systems Technical Discussion
Subject: RE: User profile question

Jim,

> CHGUSRPRF USRPRF(userid) PWDEXP(*NO) INLPGM(*LIBL/XXXXXXX)
> <---- the
> XXXXXXX will not allow the user to sign on, but is should
> allow jobs,
> that need the Userid to be *Enabled, to run.


The INLPGM(*LIBL/XXXXXXX) will prevent a user from signing on to a 5250
(telnet) session, but it will not inhibit signon from ftp, ODBC, OPSNAV,
etc. etc. etc.  I'm pretty sure the INLPGM parameter is only used for
5250 signon.

jte



--
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The PowerTech Group
19426 68th Ave. S
Seattle, WA 98032
(253) 872-7788 ext. 302
john.earl@xxxxxxxxxxxxx
www.powertech.com 
 

 
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