on 07-06-2007 2:35 PM
Receive a warm greeting.
We want to know how if we can lock the <SID>adm user in Productive, to
give fulfillment to a control SOX of the company.
I wait commentaries.
<SID>adm should never be locked. However you can do 1 thing, create individual ids of all basis team members and get them all the rights that <sid>adm has. This is one way you can explain the SOX auditors that you guys use your individual ids. Only in emergencies you use <sid>adm. This is the way we do to adhere to SOX Compliance!
Cheers,
Bidwan
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