Re: How do you meet your audit requirement?

Dennis,

We are planning on locking the system account and using individual accounts for tracking purposes.

However, our database start/stop scripts use the sys account. We don't want to use individual accounts in our scripts. How do you get around this?

Thanks.
Joe

Dennis Williams wrote:
Li,

You mentioned that all DBAs use the same OS/database account. By that I assume you are planning to lock SYS and SYSTEM and give your DBAs their own OPS$ accounts. That way you can track actions to individuals. I'm guessing that you already planned that, but I just thought I should mention it. Dennis Williams
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