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Message Posted: Wed, 16 Apr 2008 @ 15:45:29 GMT


     
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Subj:   Re: Extra security elements
 
From:   Tewksbury, Kevin

Celia,

You are correct about the STARTUP option, as we ran into the same issue. What we have is a script that generates a "revoke logon on all from "user";" for all users that have not logged in the past 60 days and also put that id in a table to keep track of. Then if we have a user that is revoked and has not logged on for 90 days (30 more days since revoked) then we delete them from the system. We actually run this process once a month. Hope this helps! Have to love Sarbanes-Oxley!


Kevin



     
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