• shahgols (2/10/2012)


    Thanks for your response. I wonder how Banks ensure that the DBAs or developers do not walk off with their data. And health insurance companies. Anyone know?

    Why single out DBAs / Developers - how about managers / secretaries / sales people?

    How about when a manger who is authorized to view the data, gives his secretary / assistant his login name and password and instructs then to run the report lets say every Friday evening at the close of business so that he can see it the first thing on the following Monday morning? And that person feels slighted / insulted or has an adverse event in their off work life, and need cash NOW.

    Or the manager does it all himself, but at the end of the work week places it in his trash bin. The cleaning people who come in to work after normal business hours can then take the report or the manager leaves the report on his desk where it can be seen by anyone who has access to his office.

    Its the old saying. "you can trust some of the people some of the time, but not all the people all the time"

    If everything seems to be going well, you have obviously overlooked something.

    Ron

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