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Re: Stop using SYS, SYSTEM?

From: Peter Gram <peter.gram_at_miracleas.dk>
Date: Wed, 12 Nov 2003 12:54:40 -0800
Message-ID: <F001.005D6737.20031112125440@fatcity.com>


David

You can remove the "create session" priv from the RMAN user and this will make a little
harder for most users to connect, but RMAN will work fine :-)

David Wagoner wrote:

> Jared,
>
> I followed Robert Freeman's advice and created an RMAN user in all my
> DBs called backup_admin with SYSDBA privilege so that RMAN doesn't use
> SYS or SYSTEM. This allows you to change system passwords at will and
> not interfere with backups. Works just fine.
>
> Is this what you were talking about? Perhaps I misunderstood.
>
>
> Best regards,
>
> David B. Wagoner
> Database Administrator
> Arsenal Digital Solutions
> Web: http://www.arsenaldigital.com
>
> "the most trusted source for
> STORAGE MANAGEMENT SERVICES"
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> -----Original Message-----
> From: Smith, Ron L. [mailto:rlsmith_at_kmg.com]
> Sent: Wednesday, November 12, 2003 3:05 PM
> To: Multiple recipients of list ORACLE-L
> Subject: Stop using SYS, SYSTEM?
>
>
> We are being asked by Auditing to stop using the SYS, and SYSTEM
> accounts. They would like for us to create an Oracle Role with the same
> permissions a SYS and SYSTEM, then grant the role to each of the DBA's.
> Don't ask me why. Nothing is being audited in 99% of the databases.
> They just say it in a paper some where so they said we shouldn't use it.
> This seems like it would cause lots of problems with exports, imports,
> installs, etc... Has anyone had to deal with this type of request? Any
> potential problems with making the change?
>
> Thanks!
> Ron Smith
> --
> Please see the official ORACLE-L FAQ: http://www.orafaq.net
> --
> Author: Smith, Ron L.
> INET: rlsmith_at_kmg.com
>
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-- 
Please see the official ORACLE-L FAQ: http://www.orafaq.net
-- 
Author: Peter Gram
  INET: peter.gram_at_miracleas.dk

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Received on Wed Nov 12 2003 - 14:54:40 CST

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