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Home -> Community -> Mailing Lists -> Oracle-L -> RE: Pre-Approved database changes
Thanks Stephen.
I think I need to reiterate that 'Pre-Approved' means the change does not require approval from the Change Control Board.
'Pre-Approved' does not mean free from structured processes.
Users cannot request their own accounts or privileges. Their mgr must do that and justify it.
Jared
"Karniotis, Stephen" <Stephen.Karniotis_at_compuware.com>
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06/18/2004 05:58 AM
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RE: Pre-Approved database changes
Jared:
From browsing SoX a while ago, I believe any change that does not destroy, provide access to, inhibit access to, or modify access to data is part of the pre-approved list, but can’t be sure.
Things that I know can’t be there are:
Creating, modifying and removing users
Creating, modifying and removing roles
Creating, modifying and removing privileges on objects
Creating, modifying or removing objects in the database (even
database links count here)
Things that can be included
Any operation that does not alter the integrity of the data or the security of the data
Any operation that is deemed maintenance such as exports, backups, reporting è Tuning is questionable because access to the database may be temporarily turned off
Hope this helps.
Thank You
Stephen P. Karniotis
Compuware Corporation
Direct: (313) 227-4350
Toll Free: (800) 462-7740 ext. 74350
Mobile: (248) 408-2918
Email: Stephen.Karniotis_at_Compuware.com
Web: www.compuware.com
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