RE: Looking for opinions...

  • From: "Baumgartel, Paul" <paul.baumgartel@xxxxxxxxxxxxxxxxx>
  • To: oracle-l@xxxxxxxxxxxxx
  • Date: Thu, 31 Jan 2008 12:10:55 -0500

Even though you answered your own question, let me just weigh in here.
Unless "valid business reasons" include the ability to execute DDL in
the schema, there's nothing that you can't accomplish by granting
privileges to distinct users and/or roles.  In general it's considered
bad practice for applications and non-DBA uses to connect as a schema
owner.


Paul Baumgartel
CREDIT SUISSE
Information Technology
Prime Services Databases Americas
One Madison Avenue
New York, NY 10010
USA
Phone 212.538.1143
paul.baumgartel@xxxxxxxxxxxxxxxxx
www.credit-suisse.com


-----Original Message-----
From: oracle-l-bounce@xxxxxxxxxxxxx
[mailto:oracle-l-bounce@xxxxxxxxxxxxx] On Behalf Of Sweetser, Joe
Sent: Thursday, January 31, 2008 11:38 AM
To: oracle-l@xxxxxxxxxxxxx
Subject: Looking for opinions...

Situation is a "generic" database account that too many people know the
password to.  But they need to know the password for valid business
reasons.  Does it make more sense to limit that account's access to its'
own tables or create a new account(s) and grant those the specific
access they need?  I like the second option for various  reasons
(auditability (is that a word?) and accountability to name two) but
others think just controlling the generic account's access to objects is
fine.  To be a little more clear (and one reason why I don't like the
first option), there would be different privs on different tables -
select only on table A; select, insert on table B; select, update on
Table C; etc).  Even with using roles, something just sort of bugs me
about an owner/account not being to update its' own data (read-only
situation exceptions, of course).

Opinions/comments/suggestions?  Feel free to send back-channel and I
will summarize since I don't think this falls under a technical
umbrella.  :-)

Thanks,
-joe

 
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