Hello all,

We have a rather unique security situation on our system. We have someone who is in senior management now who used to be in the IT department. His access to the system remains pretty high, basically what it was when he was in the IT group. We are starting to pare that down. We basically would like to create almost a "silo" setup for him, where he can do stuff in his own library but not put anything into production without our knowledge. Right now he has a *PGMR user class and limit capabilities is set to "NO". The issue in my mind is that even if we set up a "silo" for him (basically, I think, just his own library) and don't change any of the other things, like limiting his capabilities, then we won't really be able to restrict him at all. Conversely, if we do limit his capabilities on his user profile, then he wouldn't be able to do certain things even within his own library.

Anyone else have this kind of situation before? What are everyone's thoughts on ways to handle this? All input is, as always, appreciated.

Bill Howie | Senior ERP Programmer/Analyst Consultant
The HC Companies | 2450 Edison Blvd, Suite 3, Twinsburg OH 44087
Direct: 330.487.3739 | Cell: 330.495.5627 | Toll Free: 800.225.7712

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