Re: Sox Poll

I don't have to request the system password, but do have to request the password for the application accounts on the servers.

We have personal logins with admin rights on the servers. The point of this is being able to audit who did what, and if someone has the password, who it is/was.

Jared

On Fri, 29 Oct 2004 10:39:00 -0400, Spears, Brian <bspears_at_limitedbrands.com> wrote:
>
> Ok, let me put it clearer... DBA's not beening allowed to have the system
> password. They must request it from a separate group to do changes. I am
> hearing of other dba's having to do this. I know we haven't only because no
> one suggested it yet. We are having to do some real interesting contortions
> to get stuff done.
>
> Brian
>
> -----Original Message-----
> From: oracle-l-bounce_at_freelists.org [mailto:oracle-l-bounce_at_freelists.org]
> On Behalf Of Spears, Brian
> 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
>
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-- 
Jared Still
Certifiable Oracle DBA and Part Time Perl Evangelist
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http://www.freelists.org/webpage/oracle-l