We are being asked by Auditing to stop using the SYS, and SYSTEM accounts. They would like for us to create an Oracle Role with the same permissions a SYS and SYSTEM, then grant the role to each of the DBA's. Don't ask me why. Nothing is being audited in 99% of the databases. They just say it in a paper some where so they said we shouldn't use it. This seems like it would cause lots of problems with exports, imports, installs, etc... Has anyone had to deal with this type of request? Any potential problems with making the change?
Thanks! Ron Smith -- Please see the official ORACLE-L FAQ: http://www.orafaq.net -- Author: Smith, Ron L. INET: [EMAIL PROTECTED] Fat City Network Services -- 858-538-5051 http://www.fatcity.com San Diego, California -- Mailing list and web hosting services --------------------------------------------------------------------- To REMOVE yourself from this mailing list, send an E-Mail message to: [EMAIL PROTECTED] (note EXACT spelling of 'ListGuru') and in the message BODY, include a line containing: UNSUB ORACLE-L (or the name of mailing list you want to be removed from). You may also send the HELP command for other information (like subscribing).
