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Segregation of Duties - IT Team

From: <milosnik.boczku_at_gmail.com>
Date: 21 Nov 2005 15:55:10 -0800
Message-ID: <1132617310.312639.108710@g49g2000cwa.googlegroups.com>


Could you please help me to solve following problem? I am a newbe in word of databases / Oracle. What are the best practices in the SOD creation for IT Team for DB server? What (default) levels of IT Access are on avrage DB server? (superuser, backup operator, developer, else???). Who should have an access to production, dev, QA servers; who should not? What roles may be assigned to the 1 IT User to keep DB secured against accidental modification?

Thanks a lot,
MB Received on Mon Nov 21 2005 - 17:55:10 CST

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