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Removing Locked and Expired accounts for SOX Compliance

edited Aug 19, 2021 5:43PM in Install, Upgrade, Clone, Patch - EBS (MOSC) 4 commentsAnswered ✓
My customer is currently going through a SOX audit and noticed there is some locked and expired accounts in the database that own objects.  Customers External auditors have recommended that any locked and expired accounts in the database be removed.  Customer is looking for documentation from Oracle on what database accounts which were created by the install and own objects can be safely removed without causing problems in the apps.  One example is the XDB account which is locked and expired but owns objects in the database.

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