Oracle Security Tool

  • From: "Tracy Rahmlow" <tracy.rahmlow@xxxxxxxx>
  • To: oracle-l@xxxxxxxxxxxxx
  • Date: Tue, 20 Jul 2004 17:04:04 -0500

Currently, our IS support staff have full access to the production 
database.  To minimize risk and to satisfy audit concerns, we need to 
address the issue.  Preferably as automated as possible.  Does a tool 
exist, whereby a support staff member could request update access on table 
abc for x hours and then have the request forwarded for approval and then 
implemented?  The access would then be automatically revoked after the 
timeout period. Auditing would be invoked, blah, blah, blah....  Any 
thoughts??

American Express made the following
 annotations on 07/20/2004 03:03:52 PM
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