RE: Difference in SYS user and A user with dba previleges.
- From: "Mandal, Ashoke" <ashoke.k.mandal@xxxxxxxxxxxxx>
- To: <niall.litchfield@xxxxxxxxx>, <sjaffarhussain@xxxxxxxxx>
- Date: Mon, 9 Oct 2006 12:13:32 -0500
We were also asked by security audit team to use individual userid with
DBA privilege for database administration so that you know who has done
the changes in the database. But my feeling is that you can't track any
changes without any auditing on.
Thanks,
Ashoke
________________________________
From: oracle-l-bounce@xxxxxxxxxxxxx
[mailto:oracle-l-bounce@xxxxxxxxxxxxx] On Behalf Of Niall Litchfield
Sent: Monday, October 09, 2006 9:21 AM
To: sjaffarhussain@xxxxxxxxx
Cc: Oracle-L@Freelists. Org (E-mail)
Subject: Re: Difference in SYS user and A user with dba previleges.
I'd agree with your security people that you
a) change default passwords and
b) don't use sys for admin tasks.
I'm not sure that I'd be convinced by the argument that system shouldn't
be used, but that an identically privileged account should be setup
instead.
On 10/9/06, Syed Jaffar Hussain <sjaffarhussain@xxxxxxxxx> wrote:
Hi List,
I am working in an organization where security people asked us
not
keep the sys and system user passwords, rather create an dba
authenticated user with dba prvileges.
I know that the user with just dba privileges, can't shutdown
and
startup the database.
However, I believe, on server, we can use 'connect / as sysdba'
and do
startup and shutdown.
Is there anything significant difference between the sys user
and a
user with dba premission? I mean, dba administration point view.
Thanks for your time.
--
Best Regards,
Syed Jaffar Hussain
8i,9i & 10g OCP DBA
I blog at :http://jaffardba.blogspot.com/
http://www.oracle.com/technology/community/oracle_ace/ace1.html#hussain
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"Winners don't do different things. They do things differently."
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Niall Litchfield
Oracle DBA
http://www.orawin.info
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