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Security
Requirements for Open Systems
Access—the
root of the problem
In support of business objectives, today’s IT environment is an increasingly heterogeneous mix of hosts, servers, and operating systems, which can cause problems for IT systems administrators. For mainframes, administrators need access at the system level, while for Unix® and Linux® systems, they need root access. A person with root access has total control of the system—both unintended mistakes and deliberate maliciousness can cause catastrophic interruptions in system availability and business continuity (or even survival), therefore, such access is not to be granted lightly. The concerns inherent in granting root access on Unix and Linux systems are magnified as the computers are distributed geographically (for example, a production data center in one location and the associated disaster recovery site in another) or as the number of systems increases. Granting root access to a particular user transfers control of that system from the central security administrator to a wider and, therefore, more vulnerable user environment, putting the entire enterprise at risk. Increasingly valuable data and a corresponding growth in data intrusions have forced network security professionals to reevaluate the practice. An overall shift toward securing access to corporate data and systems sharpens the focus on this critical issue. As a result, the standard practice of providing root access based solely on operational requirements is coming under increasing scrutiny. Its vulnerabilities have recently been questioned by internal security auditors and by external regulatory agencies. Out of many discussions with COOs, CIOs and Security Officers, the following requirements for open system servers emerged:
Problem solved—IDG 9074® Secure Root Access ControlNow such requirements (and many other functions) are integrated in the IDG 9074® Secure Root Access Control. The figure below shows a typical installation.
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