Sarbanes-Oxley: Windows Oracle

From: BestWayDBA <jean.pressel_at_anixter.com>
Date: 1 Aug 2005 09:14:29 -0700
Message-ID: <1122912869.809371.257070@g43g2000cwa.googlegroups.com>

My company has just begun to comply with Sarbanes-Oxley. I would like to know how other companies are handling support issues for Oracle Windows DBAs.

Is your company documenting why an Oracle DBA needs Local Windows Administrator?

Or is your company giving Oracle DBA lesser Windows permissions?

I find my job difficult to do without the Local Administrator rights.

I'd like to know what's going on in other shops.

Thanks,
Jean Received on Mon Aug 01 2005 - 11:14:29 CDT