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No DBAs allowed access to Production DB Servers...


No DBAs allowed access to Production DB Servers...

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Wallace Wood
Wallace Wood
SSC Veteran
SSC Veteran (221 reputation)SSC Veteran (221 reputation)SSC Veteran (221 reputation)SSC Veteran (221 reputation)SSC Veteran (221 reputation)SSC Veteran (221 reputation)SSC Veteran (221 reputation)SSC Veteran (221 reputation)

Group: General Forum Members
Points: 221 Visits: 153
Yes it is true. SOX is a real bummer and causes more head aches every time you look at it. I do not work for this company nor have I used the software they sell but the SOX issues may be worth it for you.
http://search.adventnet.com/?query=sarbanes+oxley&searchSubmit=Search
alen teplitsky
alen teplitsky
SSCommitted
SSCommitted (1.6K reputation)SSCommitted (1.6K reputation)SSCommitted (1.6K reputation)SSCommitted (1.6K reputation)SSCommitted (1.6K reputation)SSCommitted (1.6K reputation)SSCommitted (1.6K reputation)SSCommitted (1.6K reputation)

Group: General Forum Members
Points: 1595 Visits: 4621
stupid auditors strike again

one of the recommendations they told us to implement is to require MS DTC for everything. changed it on a few servers on Friday and now replication snapshots don't work. researched it and MS says not to do this and to use linked servers going forward.
tedo
tedo
Mr or Mrs. 500
Mr or Mrs. 500 (570 reputation)Mr or Mrs. 500 (570 reputation)Mr or Mrs. 500 (570 reputation)Mr or Mrs. 500 (570 reputation)Mr or Mrs. 500 (570 reputation)Mr or Mrs. 500 (570 reputation)Mr or Mrs. 500 (570 reputation)Mr or Mrs. 500 (570 reputation)

Group: General Forum Members
Points: 570 Visits: 523
sounds like you auditors and IT directors are idiots. However, I would follow this to the letter and when a system goes down or a back up fails you need to tell him/her that you are working to his constraints and that this can only be fixed as quick as you can get a new key. The only people that should be band from making changed to production are developers.

Regards,

Terry
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