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METHOD FOR MONITORING ACTIVITY OF DATABASE SERVER ADMINISTRATOR IN ENTERPRISE RESOURCE PLANNING SYSTEM AND THE TAMPER-PROOF ENTERPRISE RESOURCE PLANNING SYSTEM
METHOD FOR MONITORING ACTIVITY OF DATABASE SERVER ADMINISTRATOR IN ENTERPRISE RESOURCE PLANNING SYSTEM AND THE TAMPER-PROOF ENTERPRISE RESOURCE PLANNING SYSTEM
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机译:企业资源规划系统中数据库服务器管理员的活动和防篡改企业资源规划系统的方法
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摘要
The present invention discloses a tamper-proof ERP (Enterprise Resource Planning) system against a database server administrator, and a Logbook is setup for the database server administrator on the database server level in the ERP system. A reliable Logbook is created for the database server administrator on the database server level outside an ERP Application. Additionally, the Logbook also contains the needed information to restore the SQL database completely. This solution can be realized together with selection of a suitable SQL database server which prevents full unrestricted administrator access by using a two-factor authentication, wherein a first factor is known/selectable by end user only, and a second factor is managed by the ERP Application only.
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