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.

  • I would add that giving sysadmin access on a production server to anyone's everyday ID is just plain stupid. Set up ID's that are specifically for privileged access. That makes it easy to track what each ID did, and prevents the issue of accidentally running a truncate script meant for a test box against a production server.