RE: DBA Role Privs

  • From: "Burton, Laura" <BurtonL@xxxxxxxxxxx>
  • To: "Hallas, John, Tech Dev" <John.Hallas@xxxxxxxxxxxxxxxxx>, <oracle-l@xxxxxxxxxxxxx>
  • Date: Mon, 8 May 2006 07:19:02 -0500

Yes, you are correct about the granting.  It is a little thing called
SOX.

 

________________________________

From: Hallas, John, Tech Dev [mailto:John.Hallas@xxxxxxxxxxxxxxxxx] 
Sent: Monday, May 08, 2006 3:22 AM
To: Burton, Laura; oracle-l@xxxxxxxxxxxxx
Subject: RE: DBA Role Privs

 

Others have pointed out the auditing functionality.

However who is granting DBA privileges if it is not you. I assume you
are the DBA (or one of them) so why would other users have the
authority/privileges to grant the DBA privileges.

 

John

 

________________________________

From: oracle-l-bounce@xxxxxxxxxxxxx
[mailto:oracle-l-bounce@xxxxxxxxxxxxx] On Behalf Of Burton, Laura
Sent: 05 May 2006 18:42
To: oracle-l@xxxxxxxxxxxxx
Subject: DBA Role Privs

 

I want to be notified every time the DBA role is granted or revoked via
email.  I found the procedure which takes care of the email.  Next I
created a trigger on Insert into the Dba Role Privs view and received
the error that this can not be performed on a view.  Does anyone know
the underlying Sys table(s) to use, or a better way of checking this?

 

Thank you, 

Laura

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