I must say that I hoped for something to limit the number of privileged
users in the database. I'm not concerned only with system password but also
with developers requiring "SELECT ANY TABLE". Unfortunately, SoX does
nothing
about that. It's called the "curse of the SoX". Given the circumstances,
the curse might be broken soon.
--
Mladen Gogala
A & E TV Network
Ext. 1216
> -----Original Message-----
> From: Spears, Brian [mailto:BSpears_at_Limitedbrands.com]
> Sent: Friday, October 29, 2004 10:06 AM
> To: oracle-l_at_freelists.org
> Subject: Sox Pole
>
>
>
> Just wondering if Sarbanes Oxley has reduced people to
> getting permission for the system password each time from
> Operations to be able to sign into the production databases?
> Some real crazy stuff coming out of this.
>
> Brian
>
> --
> http://www.freelists.org/webpage/oracle-l
>
--
http://www.freelists.org/webpage/oracle-l
Received on Fri Oct 29 2004 - 09:32:21 CDT
