Re: Sarbanes-Oxley: Windows Oracle

From: Matt <matt.selph_at_gmail.com>
Date: 1 Aug 2005 09:48:08 -0700
Message-ID: <1122914888.418105.232770@z14g2000cwz.googlegroups.com>

At my company we don't run Oracle on Windows, but all our Oracle DBAs have local admin rights nonetheless. I think it would be a good idea to document why anyone (DBAs included) need local admin rights. The way I read it, SOX is pretty specific about granting access on a business-need-only basis. So like you said, if you need it to do your job then the best thing to do would be to go ahead and document.

Hope that helps, Received on Mon Aug 01 2005 - 11:48:08 CDT