Prevent unauthorized access to data in databases and achieve efficiencies in database consolidation. Adherence to this standard will ensure data consistency, proper management of disaster recovery, backups, point in time recovery processes and application testing.
Administrative privileges are not freely given to applications or non-administrative personnel.
This standard applies to all executive branch state agencies excluding the University Systems Office and other higher education institutions, i.e campuses and agricultural and research centers.
Non-compliance with this standard shall be reported to the Office of the State Auditor.