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RE: DBA Role Privs

From: Burton, Laura <BurtonL_at_frmaint.com>
Date: Mon, 8 May 2006 07:19:02 -0500
Message-ID: <B5E0B4818A669C49A9C22199D9C389F806B1DB54@MAIL.frmaint.com>


Yes, you are correct about the granting. It is a little thing called SOX.  


From: Hallas, John, Tech Dev [mailto:John.Hallas_at_gb.vodafone.co.uk] Sent: Monday, May 08, 2006 3:22 AM
To: Burton, Laura; oracle-l_at_freelists.org Subject: RE: DBA Role Privs  

Others have pointed out the auditing functionality.

However who is granting DBA privileges if it is not you. I assume you are the DBA (or one of them) so why would other users have the authority/privileges to grant the DBA privileges.  

John  


From: oracle-l-bounce_at_freelists.org
[mailto:oracle-l-bounce_at_freelists.org] On Behalf Of Burton, Laura Sent: 05 May 2006 18:42
To: oracle-l_at_freelists.org
Subject: DBA Role Privs  

I want to be notified every time the DBA role is granted or revoked via email. I found the procedure which takes care of the email. Next I created a trigger on Insert into the Dba Role Privs view and received the error that this can not be performed on a view. Does anyone know the underlying Sys table(s) to use, or a better way of checking this?  

Thank you,

Laura

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Received on Mon May 08 2006 - 07:19:02 CDT

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