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OCP Instructors Guide for Oracle DBA Certification

Chapter 10 - Ease of Administration

Proceduralize the Change Request Process

Each request form contains the following common information:

  • Application name
     

  • Database name
     

  • Name and contact information of the person requesting the change
     

  • Request date
     

  • Required date
     

  • Data owner signoff signature
     

  • Data security signoff signature
     

  • A free form request area for non-standard requests

An area that the DBA will fill out when executing the change that contains the following information:

  • DBA executing change.
     

  • DBA contact information.
     

  • Date and time change was processed.
     

  • Verification procedures followed.

Here are a few examples of specific forms that will help formalize the change request process:

Oracle Authorization Request Form – used for requesting authorization changes to the Oracle database environment.

The Oracle Authorization Request Form contains the following information pertinent to Oracle authorization requests:

  • Grantee listing for security grant or revoke.
     

  • Type of security granted or revoked.


The above text is an excerpt from:


OCP Instructors Guide for Oracle DBA Certification
A Study Guide to Advanced Oracle Certified Professional Database
Administration Techniques

ISBN 0-9744355-3-8

by Christopher T. Foot
 

http://www.rampant-books.com/book_2003_2_OCP_print.htm


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