Is it possible to remove the users that are in the DBA group from the verification in the controls below?
1076, 1077, 1078, 1079, 1080, 1784, 1342, 1082, 1083, 1084, 1085, 1086, 1087, 1088, 1089, 1108, 1135
Yes, you can add these users to the expected values list. In the screenshot below, SYS or SYSTEM are the only two accounts in the expected users list...you could add the DBA user account to the list as well in your environment.
In this case if the actual value matched SYS|SYSTEM|DBA then the control will pass, if other accounts were detected it would fail.
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