They afraid you'll add items you're not license for
when installing software, and i'm still trying to figure out why if you resize
something a SVP needs to know, talk about micro-managing.
joe
>>> JayMiller_at_TDWaterhouse.com 06/25/01 10:31AM
>>>We've been through an internal audit and I was just wondering if
anyone elsehas to deal with the rather ludicrous requirements I now
have. In order toadd or resize a datafile I now need to fill out a
form and get Senior VPapproval and the alert logs must be reviewed every day
by a non-DBA in orderto be certain that I didn't make any database changes
without such approval.The auditors were horrified to discover that not only
did I do such thingswhenever I thought them necessary but that we didn't
have a non-DBA revieweverything I did after an Oracle upgrade to ensure I
didn't install anyother software.Fortunately I managed to convince them
that yes, I really did need a Unixlogin (they were skeptical).So,
any similar horror stories?Jay MillerSr. Oracle DBA-- Please
see the official ORACLE-L FAQ: <A
href="http://www.orafaq.com">http://www.orafaq.com-- Author: Miller,
Jay INET: JayMiller_at_TDWaterhouse.comFat City Network
Services -- (858) 538-5051 FAX: (858) 538-5051San
Diego, California -- Public Internet
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Received on Mon Jun 25 2001 - 10:04:12 CDT
