3 Replies Latest reply on Mar 10, 2017 5:23 PM by user2526360

    System Administrator / Migration Analyst - Segragation of Duty (SOD) - audit process


      I work for a Utility company with roughly 2500 employees.  Our billing applications (Non oracle applications with Oracle DB) as well as our Oracle E-business suite are heavily audited.  We have a fully documented / exercised Segregation of Duty process(es) that is monitored and audited quarterly.  One piece that comes up often in the audit process is regarding the system administrators / migration analysts.  How can we audit the system administrators / migration analysts (folks with god like application privileges) and prevent malicious activity.  I'm reaching out on this forum to hopefully have some insight/suggestions from other folks with the same questions/issues.

      Thanks very much.