RE: Sox Pole

 Funny.. Our users have had ALL those privileges removed... Despite huge squawking. That has turned out
To be one good thing SOX has done. Big shops have big ceo that don't want to go to jail..so you can expect some tight enforcement on this in the future on the finance apps.
Nice Joke on the SOX :)

Brian
-----Original Message-----
From: Gogala, Mladen [mailto:Mladen.Gogala_at_aetn.com] Sent: Friday, October 29, 2004 10:37 AM
To: Spears, Brian
Cc: oracle-l_at_freelists.org
Subject: RE: Sox Pole

I must say that I hoped for something to limit the number of privileged users in the database. I'm not concerned only with system password but also with developers requiring "SELECT ANY TABLE". Unfortunately, SoX does nothing about that. It's called the "curse of the SoX". Given the circumstances, the curse might be broken soon.

--
Mladen Gogala
A & E TV Network
Ext. 1216




> -----Original Message-----

> From: Spears, Brian [mailto:BSpears_at_Limitedbrands.com]

> 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

> 

> --

> http://www.freelists.org/webpage/oracle-l

> 


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