| Oracle Audit [message #425223] |
Thu, 08 October 2009 02:15 |
riyer
Messages: 2
Registered: October 2009
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Junior Member |
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Hi!
I am doing an oracle auidt for the first time and have been reffering quite a few documenattion and standards for oracle. However i could notfind any sound documenation for the principle of seggregation of duities from a change managment perspective in oracle.
It would be a great help if any one who knows the exact flowof change managnment in oracle could give me some insight. I have done lot of SAP review which has a good change managment process i.e the Basis adminsistartor can only make changes in the production he can import the changes form qulaity to prooduction and ABABP developers are restricted only in Developmet/test environment.
The same can't be applied here in oracle. Hence I need guidane from you experts on the same.
Thanks
Riyer
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