DB2 Team roles and responsibilities

Mohamed Esmael

DB2 Team roles and responsibilities

Dear All

According to SOD(Separation of Duties) we RACF Team on our environment Know that some organizations do not divide job responsibilities in the same way
and according to that we want to define roles and responsabilities of contributed team that works directly with DB2
as below link describe the initial tasks and roles
https://www.ibm.com/support/knowledgecenter/SSEPEK_11.0.0/seca/src/tpc/db2z_privilege4commontask.html

can we find advice from experienced people or useful links to help us to set the roles and responsibilities of every contributed team

Lizette Koehler

DB2 Team roles and responsibilities
(in response to Mohamed Esmael)
You may wish to post to the RACF list as they may have a better understanding of this question. Everything will depend on what your shop wants to do. How granular you want to make the process. And what Audit requirements you need to meet



You can join through this URL if you are not already a member of the RACF List



RACF http://www.listserv.uga.edu/archives/racf-l.html





Lizette





From: Mohamed Esmael [mailto:[login to unmask email]
Sent: Thursday, November 16, 2017 1:48 AM
To: [login to unmask email]
Subject: [DB2-L] - DB2 Team roles and responsibilities



Dear All

According to SOD(Separation of Duties) we RACF Team on our environment Know that some organizations do not divide job responsibilities in the same way
and according to that we want to define roles and responsabilities of contributed team that works directly with DB2
as below link describe the initial tasks and roles
https://www.ibm.com/support/knowledgecenter/SSEPEK_11.0.0/seca/src/tpc/db2z_privilege4commontask.html

can we find advice from experienced people or useful links to help us to set the roles and responsibilities of every contributed team



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