This is the line I was commenting on...
 "I personally think that you should wait with resizing any of your
production
data files until you get oracle errors saying that things can not extend."

I never once said that you should ignore the process put in place.  What I 
said is that waiting until there is an issue is not doing your job.  Fill in
the paper work.  If you are being proactive you have more then enough time
to
get that done before failure.  Now if a manager fails to approve it despite
your
best attempts to get it approved that is another matter all together.  But
at
least you have it documented that you knew it was an issue and that you
attempted
to fix it but your management would not let you.  If, after all that, they
try
and tell you that you are not doing your job correctly then get the hell
out.

So I do not think I was either rude or presumptuous.  Just failed to point
out
that I was really only commenting on that one line (which really stood out
to
me).

-----Original Message-----
Sent: Tuesday, June 26, 2001 1:15 AM
To: Multiple recipients of list ORACLE-L


Excuse me but you are a little presumptious and rude with that last mail. If
a process is put in place that requires a form to be signed and
authorisation to be given before action can be taken then I would be going
totally against the grain and would get into trouble for not adhering to the
company guidelines (as some of the UNIX S.A's did when they went in and made
changes without filling out the necessary paperwork !!). On the contrary to
your mail, I am a good DBA and I do take pride in my work and prior to the
ridiculous rules that were put in place all work was done proactively and we
never suffered because of it. What the managers (and "Quality Team", who had
no bloody idea what their process would do to us) failed to realise was
exactly how well I was doing my job, in that they were never bothered in the
past. Once the mistakes were made and there was reactive form filling
processes for certain things put in place, then things went back to normal.

I think thats whats called a bite on my behalf!!


-----Original Message-----
Sent: 25 June 2001 18:16
To: Multiple recipients of list ORACLE-L


I say that if you wait until you database has an error you really
aren't proving much except that you are not proactive in your job.
Which, in my book, makes you not a very good DBA.  Dealing with a
dumb process is one thing (we have our fair share on this account) 
but I take to much pride in my work to let things fail because I
need to fill in a piece of paper.

-----Original Message-----
Sent: Monday, June 25, 2001 9:43 AM
To: Multiple recipients of list ORACLE-L


Wahey !!! The answer I was going to provide. We started calling the manager
up quite frequently at home to authorise changes - he eventually saw sense.
Not quite as bad as 2am in the morning but inconvenient enough for him to
put a stop to it.

Best of Luck.


-----Original Message-----
Sent: 25 June 2001 17:07
To: Multiple recipients of list ORACLE-L


Jay;
  I have had to go thru the same thing a couple times on a previous job with
Auditors.  Every time those kind of restrictions were placed on us it
brought things to a snails pace or, in some conditions, a complete halt.
Sooner or later they realized that it was unreasonable and lifted them.  But
it was a pain until they did it.

It took them a while to realize that we HAD to work the way we did in order
to keep things running smoothly.

I personally think that you should wait with resizing any of your production
data files until you get oracle errors saying that things can not extend.
At that time, call up the Sr. VP at 2 am in the morning and tell him that
you have a crisis but you can not proceed until you get his permission
because of the restrictions placed on you by the Auditors.   Repeat this
process as many times as neccessary for them to lift the restrictions.

Kevin

-----Original Message-----
Sent: Monday, June 25, 2001 9:32 AM
To: Multiple recipients of list ORACLE-L


We've been through an internal audit and I was just wondering if anyone else
has to deal with the rather ludicrous requirements I now have.  In order to
add or resize a datafile I now need to fill out a form and get Senior VP
approval and the alert logs must be reviewed every day by a non-DBA in order
to be certain that I didn't make any database changes without such approval.
The auditors were horrified to discover that not only did I do such things
whenever I thought them necessary but that we didn't have a non-DBA review
everything I did after an Oracle upgrade to ensure I didn't install any
other software.
Fortunately I managed to convince them that yes, I really did need a Unix
login (they were skeptical).

So, any similar horror stories?

Jay Miller
Sr. Oracle DBA
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