Re: AUDIT question

Exactly Subodh, there are single privileges just as good as being DBA,
i.e. GRANT ANY ROLE, therefore you need to audit these are well as they
are "potential DBA", also "all privileges" granted is just as good, also
SYSDBA is just as good. You need to find the role via roles, i.e. use
http://www.petefinnigan.com/who_has_role.sql and find via a heirarchy.

You can audit the DBA role in one command - see
http://www.petefinnigan.com/forum/yabb/YaBB.cgi?board=ora_aud;action=display;num=1179990496

Auditing DBA's was discussed on my blog 7 years ago -
http://www.petefinnigan.com/weblog/archives/00000039.htm

cheers

Pete

Subodh Deshpande wrote:
> indeed you should do it..and can do it..and there is one gotcha in it..
> the gotcha is if you are auditing the database then just finding out the
> users who has been assigned dba role may not be sufficient..to avoid this I
> will suggest..followings..
> 0) find out how many roles there in your database..
> 1) then find out which are grants and privs they have.
> 2) then find out which user has given which roles
> 3) then find out which users has given extra privileges other than these
> roles..
> 4) and then start questioning why this is required..
> if your database has been migrated(mostly using export/import) from
> previous releases..then it is likely that you will find many users they
> have connect, resource dba roles, privileges..in 9.x
> 
> 
> 
> On 10 November 2011 20:46, Bill Zakrzewski <bill@xxxxxxxxxxxx> wrote:
> 
>> Environment:
>>
>> Oracle 9.2.0.8.0
>> HP-UX 11.11
>>
>>
>> We would like to audit all activities of the oracle users that have the
>> DBA role granted.  My initial thought was to create a logon trigger to
>> check for the DBA role and turn auditing on for that particular session,
>> but I do not believe that is an option.  Any ideas?
>>
>> Thanks,
>> Bill--
>> http://www.freelists.org/webpage/oracle-l
>>
>>
>>
> 
> 

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