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Home -> Community -> Usenet -> c.d.o.server -> Segregation of Duties - IT Team
Could you please help me to solve following problem? I am a newbe in
word of databases / Oracle. What are the best practices in the SOD
creation for IT Team for DB server? What (default) levels of IT Access
are on avrage DB server? (superuser, backup operator, developer,
else???). Who should have an access to production, dev, QA servers; who
should not? What roles may be assigned to the 1 IT User to keep DB
secured against accidental modification?
Thanks a lot,
MB
Received on Mon Nov 21 2005 - 17:55:10 CST
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