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PCI compliance and shared Linux accounts

From: Henry Poras <henry_at_itasoftware.com>
Date: Mon, 24 Oct 2005 14:44:51 -0400
Message-ID: <006c01c5d8cb$04ab67f0$3800040a@itasoftware.com>


I am wondering how other companies deal with this issue. We are currently enmeshed in the PCI (payment card industry) compliance process. One of the requirements is "do not permit group, shared, or generic accounts/passwords." This means that when we need to access the database server, we will connect as ourselves, and then sudo to the 'oracle' account. For a single node database (non-RAC) this doesn't seem like a big deal. The only limitation is the necessity of a direct connect for X-windows implementation. If we want to avoid a silent install we will need a direct login as 'oracle', but OUI isn't used too frequently.

I was wondering more about the problems we will have with RAC. An 'oracle' password will again be necessary for X, as well as to configure scp in the installation process. There are also some other tasks that will be more difficult. For example, running the monitoring tool RACDDT (it will destroy your environment as it removes the bugs???) uses ssh. I guess I could run it from my personal account if I am careful to set all permissions, but ...

I guess I am wondering how important having direct access to a shared 'oracle' account will be in a RAC environment. Are there any emergencies or administrative tasks that will become noticably more difficult with this limitation in place?

Thanks.

Henry

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Received on Mon Oct 24 2005 - 13:43:44 CDT

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