Restricting Access To Databases
Restricting access to production databases is a requirement of Sarbanes-Oxley Act sections 302, 404, and is included in the COBIT framework.
Read more about Restricting Access To Databases: Restricting Access, Controls, Deficiency, See Also
Famous quotes containing the words restricting and/or access:
“We enunciate a grand principle, then we are timid and begin restricting its application. We are a nation of infidels to principle.”
—Mary F. Eastman, U.S. suffragist. As quoted in History of Woman Suffrage, vol. 4, ch. 7, by Susan B. Anthony and Ida Husted Harper (1902)
“Power, in Case’s world, meant corporate power. The zaibatsus, the multinationals ..., had ... attained a kind of immortality. You couldn’t kill a zaibatsu by assassinating a dozen key executives; there were others waiting to step up the ladder; assume the vacated position, access the vast banks of corporate memory.”
—William Gibson (b. 1948)