Good Morning Charlie,
No only a US issue, but also an issue for multinationals with US home
offices. We are in Argentina and have clients that must comply and frankly
we DO separate the DBA role from the programmer role and I am in favor of
this although it is an administrative pain at times. Programmers on these
sites do not get access to the production data-base and only get read-only
to the user testing environment.
Regards,
Marc Hilbert
Pick Professional Center
Buenos Aires,
Argentina.
----- Original Message -----
From: "Charlie Rubeor" <[EMAIL PROTECTED]>
To: <u2-users@listserver.u2ug.org>
Sent: Thursday, December 08, 2005 6:28 PM
Subject: [U2] SOX question (United States only, I believe)
When we started implementing Sarbanes-Oxley, I knew the question of why we
don't separate the Database Admin role from the Programmer role would come
up. Has anyone on this list been able to provide a satisfactory answer to
the auditors, without spending a lot of time explaining the benefits of an
MV database?
Charlie Rubeor
Unix/Database Administrator
Wiremold/Legrand
60 Woodlawn Street
West Hartford, CT 06110
Tel: 860.233.6251 x3498
Fax: 860.523.3690
Email: [EMAIL PROTECTED]
Internet: www.wiremold.com
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