Using the SYS account

Dear all,

My database is Oracle 10 g on Windows platform.

Due to certain requirements (DBAs) checks must use our accounts indivisual instead of SYS.

I want to confirm if I assign SYSDBA, s/n, RESOURCES, CONNECT to a user it will get all the privileges that the SYS user have? I think I will be fine.

The second condition is now, if I get all the privileges in my own account who is saying "IMRAN" than will be using the SYS account. It can be disabled?

Thank you and best regards.

SYS cannot be disabled.  Cannot delete SYSDBA privilege.  Any person who is granted the SYSDBA privilege and made a connection with "AS SYSDBA" actually connects under the SYS, not his named account account.

Therefore,.

a: I would not grant SYSDBA to named users

b. I would lock in a safe accessible only by a manager the "oracle" account (and any other account in the OSDBA group)

c. ask the DBA using the DBA role (or a custom, more restrictive role)

d. to request the account 'oracle' only for STARTUP, SHUTDOWN, RESTORE/RECOVERY and patch.  (assuming backups are automated scripted jobs)

Hemant K Collette

Tags: Database

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