maintenance / review of Oracle database accounts
- From: "Jeffrey Beckstrom" <JBECKSTROM@xxxxxxxxx>
- To: "oracle-l-freelists" <oracle-l@xxxxxxxxxxxxx>, "oracle-db-l" <oracle-db-l@xxxxxxxxxxxxxxxxxxxx>
- Date: Wed, 09 Apr 2014 07:59:36 -0400
Just wondering what members of the community do to keep track of end user
access requests for access to the database. Do you really on paper forms for
requesting access or what? Do you audit the requests to determine if the
individual is still employed and / or access is still required and on what
frequency is the review done? Who has to approve the access requests?
Please respond offline.
Jeffrey Beckstrom
Database Administrator
Information Systems
Greater Cleveland Regional Transit Authority
1240 W. 6th Street
Cleveland, Ohio 44113
.
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