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What level of access a DBA should have on production Environment

Maran ViswarayarDec 9 2008 — edited Dec 10 2008

We are in the process of auditing

I want to know what level of acccess a DBA has on a production server..How about the Backups ONLINE/EXport backup? Which account should be used for those purposes...

Can i DBA login as SYSTEM or SYS user? or he should have separate account to do all the activities..

I am more on protecting the data from unauthorized user..Any standards followed for that

Best Regards
Maran

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Added on Dec 9 2008

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