Re: How do you meet your audit requirement?
- From: "Stefan Knecht" <knecht.stefan@xxxxxxxxx>
- To: ltiu@xxxxxxxxxxxxx
- Date: Fri, 27 Jun 2008 09:43:21 +0200
Don't forget about "_system_trig_disabled" ;-)
On Thu, Jun 26, 2008 at 8:29 PM, Lyndon Tiu <ltiu@xxxxxxxxxxxxx> wrote:
> We use:
>
> 1) sys.aud$
>
> 2) Each table has a last_updated_date and a last_updated_by column. It gets
> updated by a trigger:
>
> CREATE OR REPLACE TRIGGER TABLE.LAST_UPDATE_TRG
> before insert or update on
> TABLE
> for each row
> begin
> :new.last_updated_date := sysdate;
> :new.last_updated_by := sys_context('USERENV','OS_USER') || ' ' ||
> sys_context('USERENV','HOST') || ' ' || sys_context('USERENV','IP_ADDRESS');
> end;
> /
>
>
> On Thu, 26 Jun 2008 13:11:56 -0500 litanli@xxxxxxxxx wrote:
> > Hi, List,
> >
> > Can you please share the best practice inside your organization about
> > how you meet your audit requirement? How do you audit oracle users,
> > especially DBAs?
>
> --
> Lyndon Tiu
> --
> //www.freelists.org/webpage/oracle-l
>
>
>
--
=========================
Stefan P Knecht
Senior Consultant
Infrastructure Managed Services
Trivadis AG
Europa-Strasse 5
CH-8152 Glattbrugg
Phone +41-44-808 70 20
Fax +41-808 70 12
Mobile +41-79-571 36 27
stefan.knecht@xxxxxxxxxxxx
http://www.trivadis.com
OCP 9i/10g SCSA SCNA
=========================
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