unauthorised access

Renu4
Tera Contributor

Hello Everyone,

 

We have a situation where a person with no roles(just a enduser) was able to access users  table and change the details.

but only the admin is supposed to do it.

How do i check who all have this kind of access and how do i stop it.

Please find details in the attached word document.

 

Thanks in advance.

Renu.

1 REPLY 1

Manmohan K
Tera Sage

Hi @Renu4 

 

You can navigate to Access Control and open all write or create ACLs for sys_user table and ensure that only admin role is provided access as shown below

 

ManmohanK_0-1687360662681.png