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Re: securing SARA transaction advice

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Why not have the archiving team process as a backgrond job using a system user ID with broader access. In our environment the archiving is done as a background job. Also, we've implement a process for users to assign emergeny access for a period of time to troubleshoot or fix issues all with proper approvals of course. In addition to that, the session is recorded upon the assignment of  the role. I would not recommend assigning change authorization in a daily support role as it can open up other functions you may not know about. Our support users is restricted to display only in production - no and, if's, or buts!


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