[OAUGNetDBA]-Re: SYSADMIN account logon audit

[Mike Charchuk <Mike.Charchuk@telus.net>]

The column TERMINAL_ID in the FND_LOGINS table should be set to 
'Concurrent' if it is a concurrent job.
NV wrote:
> Hi,
>
> We have a SOX control where they want us to change SYSADMIN account
> password on regular basis and then monitor access to this account to
> make sure that no one uses this account instead of using named
> accounts. We are auditing the logins with standard Sigon Audit User
> report.
>
> The problem is I am the only person who knows this password and I have
> not used that account, but the audit report shows this account being
> used at random times. Does anyone have any idea as to how to
> audit/trace back to who may have used this account? I believe that
> there are concurrent requests or other system activities (may be OAM)
> that may be using this, but auditors are asking me to prove that the
> account is not being used by someone other than me.
>
> If anyone else has experienced this any insight is appreciated.
>
> Thanks,
> Neel
>
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