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SQL Server 7,2000
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No DBAs allowed access to Production DB...
63 posts, Page 7 of 7
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No DBAs allowed access to Production DB Servers...
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Wallace Wood
Wallace Wood
Posted Wednesday, November 07, 2007 2:59 PM
SSC 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
alen teplitsky
alen teplitsky
Posted Monday, December 17, 2007 8:59 AM
Ten Centuries
Group: General Forum Members
Last Login: 2 days ago @ 2:11 PM
Points: 1,409,
Visits: 4,506
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
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Post #433924
tedo
tedo
Posted Thursday, July 10, 2008 5:05 PM
Mr or Mrs. 500
Group: General Forum Members
Last Login: Friday, March 22, 2013 1:27 AM
Points: 568,
Visits: 494
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
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