-----Original Message-----
Sent: Thursday, November 13, 2003 10:49 PM
To: Multiple recipients of list ORACLE-L

<SNIP>
>Stopping someone from using a given set of accounts achieves preciously 
>nothing in terms of security (or auditing) IF the functionality of those >accounts 
>is then replicated to other accounts.
<SNIP>

Not if someone (I.e. an 'operator') is only using a portion of the access (COMPLETE) 
that is given to sys and/or system.


>Fact is a DBA needs to be able to exp/imp (debatable, but let's ignore >that).  
>And manage rights.  And manage space.  And manage allocations,
>And monitor the system.  And a myriad of other tasks immaterial to the 
>point I'm trying to make.

But a user account for Joe DBA and another user account for Jane DBA, etc, etc will 
provide accountability and tracability, vs a 'public' account does not.


Just my $0.02
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Author: Cupp Michael E Contr Det 1 AFRL/WSI
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