RE: Sox Poll
- From: "Spears, Brian" <BSpears@xxxxxxxxxxxxxxxxx>
- To: <oracle-l@xxxxxxxxxxxxx>
- Date: Fri, 29 Oct 2004 10:39:00 -0400
Ok, let me put it clearer... DBA's not beening allowed to have the system
password. They must request it from a separate group to do changes. I am
hearing of other dba's having to do this. I know we haven't only because no
one suggested it yet. We are having to do some real interesting contortions
to get stuff done.
Brian
-----Original Message-----
From: oracle-l-bounce@xxxxxxxxxxxxx [mailto:oracle-l-bounce@xxxxxxxxxxxxx]
On Behalf Of Spears, Brian
Sent: Friday, October 29, 2004 10:06 AM
To: oracle-l@xxxxxxxxxxxxx
Subject: Sox Pole
Just wondering if Sarbanes Oxley has reduced people to getting permission
for the system password each time from Operations to be able to sign into
the production databases? Some real crazy stuff coming out of this.
Brian
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