Re: How do you meet your audit requirement?

From: Joe Armstrong-Champ <joseph.armstrong-champ_at_tufts.edu>
Date: Fri, 27 Jun 2008 16:42:07 -0400
Message-ID: <4865509F.3000906@tufts.edu>


Dennis,

We are planning on locking the system account and using individual accounts for tracking purposes.

However, our database start/stop scripts use the sys account. We don't want to use individual accounts in our scripts. How do you get around this?

Thanks.
Joe

Dennis Williams wrote:
> Li,
>
> You mentioned that all DBAs use the same OS/database account. By that I
> assume you are planning to lock SYS and SYSTEM and give your DBAs their
> own OPS$ accounts. That way you can track actions to individuals. I'm
> guessing that you already planned that, but I just thought I should
> mention it.
>
> Dennis Williams

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Received on Fri Jun 27 2008 - 15:42:07 CDT

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