Automate Audit Requests

Wednesday May 28th 2008 by Staff

In this article TJay Belt describes a process to help respond to audit requests in a timely manner.

[From SQLServer Performance]

Periodically, an internal auditor would stop by my desk and ask me to show them all the users and permissions on a particular database. This is easily gathered, and most of us know how to do this. I produce this list, and send it on to the requestor. The next question is ‘What has changed?’. I do not have this information, and have to tell them I do not know.

So, after a couple iterations of this (I will not admit how many) I finally devised a simple way to store this information to adequately respond to this question.

The article continues at

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