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RE: Pre-Approved database changes

From: <Jared.Still_at_radisys.com>
Date: Fri, 18 Jun 2004 10:38:16 -0700
Message-ID: <OF92158BE2.C449B41A-ON88256EB7.0060BA75-88256EB7.0060E0FF@radisys.com>


Thanks Stephen.

I think I need to reiterate that 'Pre-Approved' means the change does not require approval from the Change Control Board.

'Pre-Approved' does not mean free from structured processes.

Users cannot request their own accounts or privileges. Their mgr must do that and justify it.

Jared

"Karniotis, Stephen" <Stephen.Karniotis_at_compuware.com> Sent by: oracle-l-bounce_at_freelists.org
06/18/2004 05:58 AM
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Subject
RE: Pre-Approved database changes

Jared:  

   From browsing SoX a while ago, I believe any change that does not destroy, provide access to, inhibit access to, or modify access to data is part of the pre-approved list, but can’t be sure.  

Things that I know can’t be there are:

            Creating, modifying and removing users
            Creating, modifying and removing roles
            Creating, modifying and removing privileges on objects
            Creating, modifying or removing objects in the database (even 
database links count here)  

Things that can be included

            Any operation that does not alter the integrity of the data or the security of the data

            Any operation that is deemed maintenance such as exports, backups, reporting è Tuning is questionable because access to the database may be temporarily turned off  

Hope this helps.  

Thank You  

Stephen P. Karniotis
Compuware Corporation
Direct: (313) 227-4350
Toll Free: (800) 462-7740 ext. 74350
Mobile: (248) 408-2918
Email: Stephen.Karniotis_at_Compuware.com
Web: www.compuware.com  



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Received on Fri Jun 18 2004 - 12:35:19 CDT

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