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Database Auditors

My department (Database Unit) is scheduled to be audited in January 2011.  I've never be in this situation before, none have I done any database documentation.  

Please, what exactly do I need to get prepared for database auditing.

How is database documentation done?  

What needs to be documented for the auditing.

Any special template?

Please respond with detail steps.

Thanks
Microsoft SQL Server

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Raja Jegan R

8/22/2022 - Mon
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Raja Jegan R

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Cboudroz

Normally its more about security.

Make sure your have a some rules wright down for security and that they can be confirm on the server:


ex:

List of DBA
List of Data reader
List of Data Writer
ALL User need to used Store procedure to access data
Sensitive data are encrypted (Credit card)
Difference between DEVELOPPEMENT server and production server.
Maintenance plan
...


ASKER
Favorable

Do you have a script that will list all the user and privilleges assigned?
SOLUTION
Racim BOUDJAKDJI

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ASKER
Favorable

Will I need any special template or just word and excel?
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rwheeler23
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