Re: Stop using SYS, SYSTEM?

I thought SYS and SYSTEM were NOT 'PUBLIC' accounts. It all depends on how many people you let login as SYS or SYSTEM, and that decision will be different for each individual DBA.

But my question is: How can you give a portion of SYS/SYSTEM functionality to Jane DBA and Joe DBA if you DO NOT have SYS and SYSTEM to begin with?

Julio Cesar Quijada-Reina
Programmer Analyst
Computer Services at Alfred State College

-----Original Message-----
Cupp Michael E Contr Det 1 AFRL/WSI
Sent: Friday, November 14, 2003 8:09 AM
To: Multiple recipients of list ORACLE-L

-----Original Message-----
Sent: Thursday, November 13, 2003 10:49 PM To: Multiple recipients of list ORACLE-L

<SNIP>
>Stopping someone from using a given set of accounts achieves preciously

>nothing in terms of security (or auditing) IF the functionality of
those >accounts
>is then replicated to other accounts.

<SNIP>

Not if someone (I.e. an 'operator') is only using a portion of the access (COMPLETE) that is given to sys and/or system.

>Fact is a DBA needs to be able to exp/imp (debatable, but let's ignore
>that).
>And manage rights. And manage space. And manage allocations,
>And monitor the system. And a myriad of other tasks immaterial to the
>point I'm trying to make.

But a user account for Joe DBA and another user account for Jane DBA, etc, etc will provide accountability and tracability, vs a 'public' account does not.

Just my $0.02

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Author: Cupp Michael E Contr Det 1 AFRL/WSI
  INET: Michael.Cupp_at_wpafb.af.mil

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Author: QuijadaReina, Julio C
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