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can lock the <SID>adm user in Productive?

Former Member
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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.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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<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