RE: Oracle Security Tool
- From: "Goulet, Dick" <DGoulet@xxxxxxxx>
- To: <oracle-l@xxxxxxxxxxxxx>
- Date: Wed, 21 Jul 2004 09:27:52 -0400
Sounds like a roll your own project.
Dick Goulet
Senior Oracle DBA
Oracle Certified 8i DBA
-----Original Message-----
From: Tracy Rahmlow [mailto:tracy.rahmlow@xxxxxxxx]
Sent: Tuesday, July 20, 2004 6:04 PM
To: oracle-l@xxxxxxxxxxxxx
Subject: Oracle Security Tool
Currently, our IS support staff have full access to the production=20
database. To minimize risk and to satisfy audit concerns, we need to=20
address the issue. Preferably as automated as possible. Does a tool=20
exist, whereby a support staff member could request update access on =
table=20
abc for x hours and then have the request forwarded for approval and =
then=20
implemented? The access would then be automatically revoked after the=20
timeout period. Auditing would be invoked, blah, blah, blah.... Any=20
thoughts??
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annotations on 07/20/2004 03:03:52 PM
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