There are a number of oracle audit guides out there try the ISACA
website or auditnet.net
These will give you a good baseline for what to do and what not to do.
Then sit down w/ your DBAs and decide on your needs being mindful of
what they know and what you've found to be best practices.
-----Original Message-----
From: a55mnky@yahoo.com [mailto:a55mnky@yahoo.com]
Sent: Friday, January 20, 2006 12:30 PM
To: security-management@securityfocus.com
Subject: Oracle Standard Operating Environment
Please bear with me - I am not really sure where to post this.
I am the security director for my company. I have been asked to develop
a standard operating environment document for our DBA team. Currently
they are doing everything differently depending upon which DBA builds
the server.
My expertise in Oracle is limited at best. I have searched and searched
and either I am using the wrong phrase (standard operating environment,
SOE) or nothing exists on line. Can anybody provide some pointers or if
possible a sanitized SOE document from your organization.
Bear in mind this is not an audit or assessment - what I need is a
template that says - do this, then do this, then do that, etc.
Thanks in advance
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