Click here to monitor SSC
SQLServerCentral is supported by Red Gate Software Ltd.
 
Log in  ::  Register  ::  Not logged in
 
 
 
        
Home       Members    Calendar    Who's On


Add to briefcase «««34567

No DBAs allowed access to Production DB Servers... Expand / Collapse
Author
Message
Posted Wednesday, November 7, 2007 2:59 PM
SSC Veteran

SSC VeteranSSC VeteranSSC VeteranSSC VeteranSSC VeteranSSC VeteranSSC VeteranSSC Veteran

Group: General Forum Members
Last Login: Friday, February 18, 2011 8:01 AM
Points: 221, Visits: 153
Yes it is true. SOX is a real bummer and causes more head aches every time you look at it. I do not work for this company nor have I used the software they sell but the SOX issues may be worth it for you.
http://search.adventnet.com/?query=sarbanes+oxley&searchSubmit=Search
Post #419789
Posted Monday, December 17, 2007 8:59 AM
Ten Centuries

Ten CenturiesTen CenturiesTen CenturiesTen CenturiesTen CenturiesTen CenturiesTen CenturiesTen Centuries

Group: General Forum Members
Last Login: Monday, November 10, 2014 9:36 AM
Points: 1,414, Visits: 4,544
stupid auditors strike again

one of the recommendations they told us to implement is to require MS DTC for everything. changed it on a few servers on Friday and now replication snapshots don't work. researched it and MS says not to do this and to use linked servers going forward.


https://plus.google.com/100125998302068852885/posts?hl=en
http://twitter.com/alent1234
x-box live gamertag: i am null
[url=http://live.xbox.com/en-US/MyXbox/Profile[/url]
Post #433924
Posted Thursday, July 10, 2008 5:05 PM
Mr or Mrs. 500

Mr or Mrs. 500Mr or Mrs. 500Mr or Mrs. 500Mr or Mrs. 500Mr or Mrs. 500Mr or Mrs. 500Mr or Mrs. 500Mr or Mrs. 500

Group: General Forum Members
Last Login: Tuesday, August 12, 2014 11:36 PM
Points: 568, Visits: 517
sounds like you auditors and IT directors are idiots. However, I would follow this to the letter and when a system goes down or a back up fails you need to tell him/her that you are working to his constraints and that this can only be fixed as quick as you can get a new key. The only people that should be band from making changed to production are developers.

Regards,

Terry
Post #532047
« Prev Topic | Next Topic »

Add to briefcase «««34567

Permissions Expand / Collapse