Developer Access In Non-Dev Environments

As an application DBA, I prefer to keep my database pretty locked down. But as DBA with a developer background, I can appreciate having limited access in environments like production. So in our shop, developers currently have read access to all of our data via roles. And they have the ability to create objects under their schema on the users tablespace, which is at 5G (the entire database is around 1T). This morning, I was informed that developers/analysts/testers/etc should not have any create/write privileges in any environment above development. This is not something I agree with. I tried to make my point that giving users a small playground in non-dev environments should not cause any issues to the database. But my higher-ups would not have it, and they keep saying "But it's prod. Nobody should have privileges to create anything in prod". And they will soon force me to make significant changes to user roles.
I guess this post is then looking for opinions... What do you think? Should developers be able to create objects in non-dev environments? If so, what about production? What are your arguments for letting users create tables with data under their schemas in production? Or do you have an argument that says they shouldn't be able to create objects in any environment other than dev? Do you have any links to any research articles? Or maybe books that deal with similar questions?
I tried to do a quick google search, but I didn't come up with any results.
Appreciate any insight you might have!
For reference:
Platform: Solaris[tm] OE (64-bit)
Version: 11.2.0.2.0

>
As an application DBA, I prefer to keep my database pretty locked down. But as DBA with a developer background, I can appreciate having limited access in environments like production. So in our shop, developers currently have read access to all of our data via roles. And they have the ability to create objects under their schema on the users tablespace, which is at 5G (the entire database is around 1T). This morning, I was informed that developers/analysts/testers/etc should not have any create/write privileges in any environment above development. This is not something I agree with. I tried to make my point that giving users a small playground in non-dev environments should not cause any issues to the database. But my higher-ups would not have it, and they keep saying "But it's prod. Nobody should have privileges to create anything in prod". And they will soon force me to make significant changes to user roles.
I guess this post is then looking for opinions... What do you think? Should developers be able to create objects in non-dev environments? If so, what about production? What are your arguments for letting users create tables with data under their schemas in production? Or do you have an argument that says they shouldn't be able to create objects in any environment other than dev? Do you have any links to any research articles? Or maybe books that deal with similar questions?
>
Seems to me that part of the reason for the varied responses is because your post includes several questions and statements and some of them can be interpreted in a contradictory way. I would hazard that some of those statements are also incomplete and need to be further expanded in order to understand the full import of what was really being said.
>
So in our shop, developers currently have read access to all of our data via roles.
>
Surely this doesn't mean ALL developers and ALL data in ALL environments does it? But does this relate to developers using their own schema for access or an APP schema?
>
I was informed that developers/analysts/testers/etc should not have any create/write privileges in any environment above development.
>
Like the above does this mean when using their own schema? Or is such access allowed using an APP schema?
>
giving users a small playground in non-dev environments should not cause any issues to the database
>
You didn't provide ANY reason or justification for even needing to do this in a non-dev/sandbox environment. Why not?
>
Nobody should have privileges to create anything in prod
>
Does management mean that ONLY DBAs should have this privilege? Or did they literally mean to include the DBAs as well?
>
Should developers be able to create objects in non-dev environments?
>
Clarify this - in their own schema? Or in an APP schema as part of their duty to fix problems or issues or assist in a release?
>
What are your arguments for letting users create tables with data under their schemas in production? Or do you have an argument that says they shouldn't be able to create objects in any environment other than dev?
>
For me it is telling that you did not provide YOUR arguments for this.
The very nature of your question and the decisions you say have recently been made suggest to me that your organization is lacking sufficient documentation for the systems Business Requirements and for your IT departments internal system requirements. In particular there seems to be a lack of a security policy or plan and a lack of a deployment plan and the roles and responsibilities of those involved in deployments.
That is the problem that manaqement needs to tackle. My suggestion to you would be to gather ALL of the information and questions you can think of, put them in a document and submit it to management to for policy consideration.
There should be a section for each environment and you should includes questions like:
1. Which DBAs should have access to, and responsibility for, this database? Are there any restrictions?
2. Will developers be allowed to have their own schema in this daabase? If yes, what priviliges are they allowed to have? Can they access objects from other schemas? What type of access is allowed? What objects/object-types are they allowed access to?
3. Who will be responsible for creating any application schema objects in this database? The DBAs (ALL or only some)? The developers (ALL or only some)?
You will be providing a higher level of service to management if you take this challenge head-on and try to nail down the exact requirements that are needed. The first part of the document is where you try to gather and list the requirements.
You also provide information about what the current policy is (e.g. developers can have their own schema in test).
In the detail sections for each you provide the arguments for and against the current policy or the recommendation for the new policy. This is where you, and other DBAs/developers, tell management why you need a particular policy and the effect it will have on the business if the policy is changed.
The professional response, in my opinion, is to interpret management's actions as an indication that
1. the current policy is unclear
2. the suggestions for changing the policy are incomplete
3. there is NO documentation as to the reasons for having the current policy or the reasons that the policy needs sto be changed
4. there is NO documentation as to the impact on the business if the current policy is changed (or if it is left the same)
That presents an opportunity for your group to step up to the plate and provide some very vital, and very needed, information to management in a responsible way.
Isn't that what being a team player is all about?

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2010/01/27.04:03:20 ______________________________________________________________________
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Developer access key question

Hello,
I am trying to create some domains per a OSS note. the domains are FILE_APPL and FL_EXTN. when I create the first domain, the system prompted me for the developer access key. The BASIS person sent me the key and I entered and created the first domain. I am trying to create the second domain and again it asked me for the developer access key. I typed the same number and I am getting a "incorrect entry" box. when I clicked on the information button, it states that I should only have to enter this key once.
why does the invalid entry box appear when I am entering the same key?
why do I have to enter the key again?
am I doing something wrong in the process?
thanks in advance for the help

Basically, if you are referring to a developer key, you only have to enter this once, but if you are referring to an object registration key, then these are specific to each object, which would be the reason why the key doesn't work for the second object. It appears that the first is ok, so you now need a second object registration key for the second domain, have your basis person register this object and get the other key.
Read the dialog carefully, it probably says about registering the object and not entering the developer key.
Regards,
Rich Heilman

Where to enter developer access key

Hello gurus,
By logging on through the OSS login have created developer key. But how to register it with the R/3??? Which is the T-code and what are the steps involved???
Thanks and Regards,
Rahul

Hi Rahul,
First i requested you to get in touch with ABAP moulde lead and get confirmation
mail from customer, then only we can create Developer Access key.
Procedure explains how to obtain a developer key:
a) Log into OSS.
b) Click on the Registration button and then click the Register Developer button.
c) Select appropriate customer installation.
d) Enter the user ID in the user box,.
e) Click on the Register button.
f) Copy the KEY (by highlighting and using ctrl/c for copy and ctrl/v for paste) and email the user
of his key. The ctrl/c, ctrl/v ensures that the complete key is copied since it is a very long
number.
g) Click the Cancel button when done or click the Register button to register another developer.
h) Click the green '¬ ' to exit.
Thanks.

Developer Access In Non-Dev Environments

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