关于请求AIX平台团队提取多认证方式下非只读特权用户列表的问询

Context #

I’m collaborating with the AIX team on a privileged user inventory initiative. Our environment supports multiple authentication methods including IBM LDAP, NIS, LDAP ISDS, and local/direct logins. To complete this inventory, we need a comprehensive list of all users with non-read-only privileged access across all these authentication sources.

Request Details #

Please provide the following information for each privileged user with non-read-only permissions:

• Username
• Authentication source (IBM LDAP/NIS/LDAP ISDS/Local)
• Specific privileged roles/permissions (e.g., root access, sudo rights, membership in admin groups like system, security)
• Last login timestamp (if available)

Required Output Format #

Preferred format is CSV or a structured text file with clear column headers for easy parsing.

Additional Notes #

• Ensure the list includes all users who can modify system configurations, manage other users, or perform administrative actions (excluding those with only read-only access to system logs/statuses)
• Include both local users and those authenticated via external directories
• If there are edge cases or exceptions (e.g., service accounts with privileged access), please note them in a separate section

内容的提问来源于stack exchange，提问作者Eloi