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Re: One employee - two users (end user and superuser)?

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Right, for auditors that is the main reason.

 

 

 

There is also this recommendation from the ISO 27000, that should apply for all IT systems:

 

 

 

9.2.3 Management of privileged access rights

 

 

 

e) Privileged access rights should be assigned to a user ID different from those used for regular business activities. Regular business activities should not be performed from privileged ID

 

 

 

For our support team, error tracking becomes much harder with single ID

 

Best regards


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