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...
Ninja's_RGR'us
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October 2, 2007 at 10:29 pm
#738487
Just curious on how you guys proceed...
if for exemple something more major happened and that it takes more than 1 hour to correct the situation, do you re-issue access, re-extend the key, assign someone else?
What's the procedure in this case?