Session ID: 10525

Abstract: A common compliance challenge for most Oracle E-Business Suite environments is how to control and secure access by DBAs and developers, especially with regards to highly privileged, generic at the database, application, and operating system layers. Often, there is little control or active management of accounts like APPS and SYSADMIN with passwords being loosely controlled and frequently shared. This session will describe the risks associated with these accounts and ways to effective manage and control them in order to meet security and compliance mandates.

Objective 1: Describe the risks associated with privileged database accounts

Objective 2: Define privileged accounts for the database, application, and operating system

Objective 3: Outline the requirements and usage of these privileged accounts

Objective 4: Provide solutions for controlling and managing privileged accounts

Audience: Financial or Internal Control Manager