I need some information about SOX Certification and MaxDB. Does anybody know, what have to be implemented, or customized that MaxDB is SOX conform.
As I know, there is no auditing within the MaxDB as it is known within Oracle. On the other hand the User SAP<SID> is the only user which is able to make changes in the database. How is it possible to personalize this User. Is there a change to audit the activities of this User?
Is MaxDB a Database which can be used, if a company has to be SOX accredited?
Would be great, if somebody would be able to give me a hand.