RE: Sox Poll

From: Spears, Brian <BSpears_at_Limitedbrands.com>
Date: Fri, 29 Oct 2004 10:39:00 -0400
Message-ID: <7B51890723365F4591B1B2319985D012183273@EXCHSERV2.Limited.brands.com>

Ok, let me put it clearer... DBA's not beening allowed to have the system password. They must request it from a separate group to do changes. I am hearing of other dba's having to do this. I know we haven't only because no one suggested it yet. We are having to do some real interesting contortions to get stuff done.

Brian

-----Original Message-----

From: oracle-l-bounce_at_freelists.org [mailto:oracle-l-bounce_at_freelists.org] On Behalf Of Spears, Brian
Sent: Friday, October 29, 2004 10:06 AM
To: oracle-l_at_freelists.org
Subject: Sox Pole

Just wondering if Sarbanes Oxley has reduced people to getting permission for the system password each time from Operations to be able to sign into the production databases? Some real crazy stuff coming out of this.

Brian

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http://www.freelists.org/webpage/oracle-l Received on Fri Oct 29 2004 - 09:31:06 CDT