Home Forums SQL Server 7,2000 Sarbanes-Oxley Need advice on SOX compliant policy for access to generic admin accounts. RE: Need advice on SOX compliant policy for access to generic admin accounts.

  • "SQL Server sys. admin. account "sa" is required to run some functions and replacing this with a named admin account which should have the same access rights as "sa" just does not work sometimes, etc."

    Auditors, let alone SOX auditors, will not be happy that a non-auditable superuser account is in use at all.

    Someone should probably mention this to the "Great Plains" developers then!?