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OT - SarBox paranoia prevention ?

From: Chip Briggs <chip.briggs_at_gmail.com>
Date: Sat, 19 Feb 2005 13:21:03 -0700
Message-ID: <7ec905ad050219122160489067@mail.gmail.com>


Earlier this week, SarBox auditors wanted proof that DBA's could not change database stored procedures (which would prevent DBA's from applying vendor patches for vendor supplied stored procedures). Also presents a problem since DBA's managed stored procedure configuration. SarBox auditors do not like DBA privileged access to application data. Looks like these auditors do not trust anyone and want duties segregated so no single person has the ability to cook any books (complete prevention for Enron repeat).

Any ideas how to prevent execution of non-production code against production data, whether the data resides in a database or operating system files (unix and windows) ?

Have Fun :)

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Received on Sat Feb 19 2005 - 15:23:59 CST

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