Disorder in our Production facility

Hi all

11.2.01.

AIX 6.1

I'm new to this company and I inherit a lot of maintenance and cleaning work.

One of the problems is that we are now creating of the in-depth AUDIT for all our IT installation get certified ISSO.

One of the main problem is that the listener IT discovered that all the owner of the schema of tables app PROD has the role DBA given to it

I can't revoke abruptly because there are currently on production and he could get error while users are busy to make transactions.

Is there a procedure where I can detail the role dba equivalent and give him one manually, first until I revoke it? so that the PROD system will not get affected?

One of the error I've met if I revoke the role dba to prod, HR, it's that the user has no write permission in storage it is written now? How can I predict all similar errors?

Thank you very much

zxy

Session checking is enabled.  If you had tickets to audit non - SYS goes to the database instead of the BONE, but they will be audited again.

Hemant K Collette

Tags: Database

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