Re: How do you meet your audit requirement?

  • From: "Dennis Williams" <oracledba.williams@xxxxxxxxx>
  • To: jkstill@xxxxxxxxx
  • Date: Thu, 26 Jun 2008 21:47:38 -0500

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

Other related posts: