Database access protection

[fuhrer]

Hello guys,

I dont know much about databases. What i need is to create a procedure for protection database.
Please can anybody help with any form or something that is common for this case. Something more as law.

Is possible not to have one person with full access to DB? Something like 2 password protection.
In order that to be needed 2 persons if is needed full access.

How about logs. Is everything that is done register? How this can be controlled or saved. What i think is to send the log file with emain every day. Can the logs change by administrator?


Thank you

N'

[rmiao]

Each rdbms handles those differently, which rdbms are you working on?

[fuhrer]

I dont know. I am just the lawyer and is required to make the protection procedure. How will be protected from the users. All i need is a form, something like a model. For example is required not to leave only one person with full access, but to have a double password protection. Also the procedure how the logs will be manage.

[fuhrer]

Ore any site when i can find such a thing? Please!