SQL Server Separation of Duties Whitepaper Released

re: SQL Server Separation of Duties Whitepaper Released

David Sorauer — Wed, 14 Sep 2011 07:20:23 GMT

Thanks for an interesting read! We have had similar requirements, and needed to create our own seperation of duties methodology (including security elevation tools) as it was very hard to find any established principles or documentation for SQL Server.

We have new audit requirements for DBAs to deploy scripts without having access to modify these scripts prior to deployment- have you seen a solution for this?

Thanks

David.

re: SQL Server Separation of Duties Whitepaper Released

Dirk Hondong — Fri, 18 Nov 2011 12:02:15 GMT

Hi Lara,

I wanted to take a look at the whitepaper but it seems that the downloadlink is broken. Is the doc available at another DL location?

Regards

Dirk

re: SQL Server Separation of Duties Whitepaper Released

Lara Rubbelke — Sat, 19 Nov 2011 22:12:04 GMT

Hello Dirk, Thank you very much for letting me know about the issue. The link should be fixed now. I am sorry if it caused any inconvenience!

re: SQL Server Separation of Duties Whitepaper Released

Brian — Tue, 03 Apr 2012 18:28:28 GMT

Hello Lara, The link to the white paper does not work. I see in you last post you say it is fixed but I believe it is broken again.

Thank you,

Brian

re: SQL Server Separation of Duties Whitepaper Released

Lara Rubbelke — Wed, 18 Apr 2012 19:09:39 GMT

Thanks Brian. They keep moving the paper:-( I updated the link again...