Re: Securing the database from the DBA
From: Hans Forbrich <forbrich_at_yahoo.net>
Date: Fri, 09 Apr 2004 16:26:25 GMT
Message-ID: <R8Adc.25679$J56.8600_at_edtnps89>
Date: Fri, 09 Apr 2004 16:26:25 GMT
Message-ID: <R8Adc.25679$J56.8600_at_edtnps89>
Joe wrote:
>
> We're in the same situation - trying to address the concerns of
> Sarbanes-Oxley and FDA 21CFR Part 11. Like you said, it's a catch-22,
> that you can't truly secure the database from the people who are
> responsible for maintaining it.
>
Dumb question - does the system need to be protected from the security group? If not, then why not make the DBA a member of that group?
/Hans Received on Fri Apr 09 2004 - 18:26:25 CEST