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Oliver -

Given that you have verified that what you say is true, I'd say that your
biggest exposures would be how you have CAE file transfers, ODBC/JDBC/OLEDB,
and FTP access secured.  If the users are members of a group profile that
has authority to the database files, you don't want them overlaying
production data by uploading files, and you also don't want them downloading
sensitive data for which they are not authorized.

CAE has built-in security options that let you disallow certain features,
like file transfer, by user id.  With all, I would say that the best way to
secure these items is with exit programs. You can either roll your own or
buy a package like NetIq's (formerly Pentasafe) or as Vern has mentioned,
Centerfield Technology's solution, among others.

Steve Landess
Austin, Texas
(512) 423-0935

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