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RE: How to stop access to prod instance ...

From: Jamadagni, Rajendra <Rajendra.Jamadagni_at_espn.com>
Date: Mon, 07 Jan 2002 05:42:35 -0800
Message-ID: <F001.003E83B3.20020107045520@fatcity.com>


Okay ...

We use Windows Terminal servers, so no users or developers can install anything as they all use thin clients. We can restrict privilege to sqlplus.exe so no one can even execute it. When end users log on to applications, they never see a desktop, they directly go to an application. Only project managers and above have laptops but can't install much as they local admin privileges are very restricted.

The main difficulty is in distinguishing how a developer connects to the database. Developer also have Unix accounts, so they connect using local connections and you can't identify if it is using sqlplus.

If I use the "enabling the roles after connect" approach, I am worried about oracle reports, sqr reports, access using db links etc. Also how would one restrict enabling the roles only when connected through FORMS and not otherwise? If I make it a stored package, I can always execute it from sells and then I get all the roles.

I think this discussion will finally yield an answer.

Thank You all for your inputs. I am saving all the replies so I can post a summary later.
Raj



Rajendra Jamadagni MIS, ESPN Inc. Rajendra dot Jamadagni at ESPN dot com
Any opinion expressed here is personal and doesn't reflect that of ESPN Inc.

QOTD: Any clod can have facts, but having an opinion is an art!

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Received on Mon Jan 07 2002 - 07:42:35 CST

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