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Home -> Community -> Mailing Lists -> Oracle-L -> RE: Griping about auditing (not the Oracle Kind)
Jay;
I have had to go thru the same thing a couple times on a previous job with
Auditors. Every time those kind of restrictions were placed on us it
brought things to a snails pace or, in some conditions, a complete halt.
Sooner or later they realized that it was unreasonable and lifted them. But
it was a pain until they did it.
It took them a while to realize that we HAD to work the way we did in order to keep things running smoothly.
I personally think that you should wait with resizing any of your production data files until you get oracle errors saying that things can not extend. At that time, call up the Sr. VP at 2 am in the morning and tell him that you have a crisis but you can not proceed until you get his permission because of the restrictions placed on you by the Auditors. Repeat this process as many times as neccessary for them to lift the restrictions.
Kevin
-----Original Message-----
Sent: Monday, June 25, 2001 9:32 AM
To: Multiple recipients of list ORACLE-L
We've been through an internal audit and I was just wondering if anyone else
has to deal with the rather ludicrous requirements I now have. In order to
add or resize a datafile I now need to fill out a form and get Senior VP
approval and the alert logs must be reviewed every day by a non-DBA in order
to be certain that I didn't make any database changes without such approval.
The auditors were horrified to discover that not only did I do such things
whenever I thought them necessary but that we didn't have a non-DBA review
everything I did after an Oracle upgrade to ensure I didn't install any
other software.
Fortunately I managed to convince them that yes, I really did need a Unix
login (they were skeptical).
So, any similar horror stories?
Jay Miller
Sr. Oracle DBA
--
Please see the official ORACLE-L FAQ: http://www.orafaq.com
--
Author: Miller, Jay
INET: JayMiller_at_TDWaterhouse.com
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Fat City Network Services -- (858) 538-5051 FAX: (858) 538-5051 San Diego, California -- Public Internet access / Mailing Lists --------------------------------------------------------------------To REMOVE yourself from this mailing list, send an E-Mail message to: ListGuru_at_fatcity.com (note EXACT spelling of 'ListGuru') and in the message BODY, include a line containing: UNSUB ORACLE-L (or the name of mailing list you want to be removed from). You may also send the HELP command for other information (like subscribing). Received on Mon Jun 25 2001 - 10:41:07 CDT
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