Home Forums SQL Server 7,2000 Sarbanes-Oxley No DBAs allowed access to Production DB Servers... RE: No DBAs allowed access to Production DB Servers...

  • September 25, 2007 at 11:54 pm

    #736249

    Uh huh... who fixes the auditing system if it breaks or causes any performance problems? 😉 And who's going to do all the other checking you suggested when the DBA has been locked out of the database :hehe:

    And, part of the reason to refuse developer access to production data is to make it simpler to enforce SOX. But, before you even go for SOX, try passing the simple PCI audit.

    --Jeff Moden

    RBAR is pronounced "ree-bar" and is a "Modenism" for Row-By-Agonizing-Row.
    First step towards the paradigm shift of writing Set Based code:
    ________Stop thinking about what you want to do to a ROW... think, instead, of what you want to do to a COLUMN.

    Change is inevitable... Change for the better is not.

    Helpful Links:
    How to post code problems
    How to Post Performance Problems
    Create a Tally Function (fnTally)