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August 4, 2012 at 03:29 PM
#2138859
sdtate

Auditing Administrative Access

by sdtate . Updated 13 years, 10 months ago

I have a DBA who is also a local administrator on the application server for the application he does DBA work for. He is also a local admin on his SQL server box. Is any of this inappropriate or create an SoD issue?

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