Dear All,
Good day!
I am currently auditing the Delta V 11.3 system and to ensure a proper control around it. I will like to know the following please:-
a) There is domain controller that is also managing the credentials. Is this AD managing the password policy and etc for the access to Delta V system? What is the difference between the User Management as well as the Domain Controller?
b) Can the password complexity be set in Delta V system, best practice is 8 characters but there is no options? If yes, how can the password be set?
c) There are ample default administrative accounts such as DeltaVAdmin, DVBatchAdmin, DVHisAnlysUser, DVPEHAdministrator, MessengerDVUser, Configure, Maintainer, SIS_Configure and SOFTPHASEUSER. May I know which are the default accounts (that can be disabled) and which are the ones that are non-interactive accounts (cant be logon). Is there any documentation or place I can refer to ascertain the functionalities of this accounts please?
d) Is there any audit trails capabilities within the system to ascertain the activities of the users? If yes, how can I obtain them?
Please assist. Your kind help is greatly appreciated
In reply to Youssef.El-Bahtimy:
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