Showing posts with label pain. Show all posts
Showing posts with label pain. Show all posts

Monday, March 26, 2012

Rights to start SQL services

Hi all,
In my ongoing PAIN of SOX, I am in the middle of SA DBA split of duties.
I have 2 different accounts that start my SQL Services, I have one account
that starts SQL server service and another to start SQL agent. I know these
accounts need to have SA rights to the server. Is there a way to revoke
rights in the individual databases? As SA even if I maunaully revoke the
delete rights to a table I can still log on as them and delete records.
TIA,
JoeYou can't deny rights in SQL Server to a member of
sysadmins. Sysadmin members can perform any action in SQL
Server and bypass any denies you may set up.
-Sue
On Mon, 1 Aug 2005 09:01:03 -0700, jaylou
<jaylou@.discussions.microsoft.com> wrote:

>Hi all,
>In my ongoing PAIN of SOX, I am in the middle of SA DBA split of duties.
>I have 2 different accounts that start my SQL Services, I have one account
>that starts SQL server service and another to start SQL agent. I know thes
e
>accounts need to have SA rights to the server. Is there a way to revoke
>rights in the individual databases? As SA even if I maunaully revoke the
>delete rights to a table I can still log on as them and delete records.
>TIA,
>Joe