oracle account documentation

Created by Unknown User (karen), last modified on Jul 25, 2007

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ACCOUNT	INSTANCE	OWNER	APPLICATION NAME	LOCATION	BUSINESS USE	MITIGATION PRIVILEGES	ACCESS TO PII	PASSWORD ENCRYPTION	LOGGING	OTHER MITIGATIONS
EXAMPLE
BFMAIL	SLAC_TCP	CRANE	BFMAIL	Windows; www-internal/database/oracle/pepqry/	1) BFMAILL mail didtribution for Babar collaboration 2)Uses modified Majordomo code	BFMAILWEB has limited read/select for web application display	None	None	Unis: Logging and archive of mail deliver. Windows: IIS Web server logging Windows	None

ACCOUNT	INSTANCE	OWNER	STATUS	LOCATION	USE	MITIGATION PRIVILEGES	ACCESS TO PII	PASSWORD ENCRYPTION	LOGGING	OTHER MITIGATIONS
GLASTDEV	SLAC_TCP	KAREN
GLASTGEN	SLAC_TCP	KAREN
GLASTGEN	GLASTDEV	KAREN	multiple uses	UNIX	web data access levels		None	None		None
GLASTGEN	GLASTP	KAREN
GLASTSYS	GLASTDEV	KAREN
GLASTSYS	GLASTP	KAREN
GLASTSYSADMIN	GLASTDEV	KAREN
GLASTSYSADMIN	GLASTP	KAREN
GLASTUSER	SLAC_TCP	KAREN
GLAST_CAL	GLASTDEV	KAREN
GLAST_CAL	GLASTP	KAREN
GLAST_CAL_RO	GLASTDEV	KAREN
GLAST_CAL_RO	GLASTP	KAREN
GLAST_DATA	SLAC_TCP	KAREN
GLAST_DOC	SLACDEV	KAREN
GLAST_DOC	SLAC_TCP	KAREN
GLAST_DP	GLASTDEV	KAREN
GLAST_DP	GLASTP	KAREN
GLAST_DP	SLACDEV	KAREN
GLAST_MASTER	SLAC_TCP	KAREN
GLAST_SYSTEST	SLAC_TCP	KAREN
LAT	GLASTDEV	KAREN
LAT	GLASTP	KAREN
LAT	SLACDEV	KAREN
LAT	SLACPROD	KAREN
LAT	SLAC_TCP	KAREN

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