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Oracle 12C -- 预定义audit policies

  abce  阅读(1359)  评论(0编辑  收藏  举报

在12C中,预定义了三种审计策略:ora_secureconfig,ora_database_parameter,ora_account_mgmt
可以通过脚本$ORACLE_HOME/rdbms/admin/secconf.sql脚本来创建这个三个预定义审计策略,并开启ora_secureconfig策略,另外两个不是默认开启。


ora_account_mgmt:审计用户账户和权限
ora_database_parameter:审计对数据库参数修改行为
ora_secureconfig:包含11g中的审计策略

 

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SQL> select policy_name,audit_option from audit_unified_policies where policy_name in ('ORA_ACCOUNT_MGMT','ORA_DATABASE_PARAMETER','ORA_SECURECONFIG');
 
POLICY_NAME                    AUDIT_OPTION
------------------------------ ------------------------------
ORA_SECURECONFIG               LOGMINING
ORA_SECURECONFIG               TRANSLATE ANY SQL
ORA_SECURECONFIG               EXEMPT REDACTION POLICY
ORA_SECURECONFIG               PURGE DBA_RECYCLEBIN
ORA_SECURECONFIG               ADMINISTER KEY MANAGEMENT
ORA_SECURECONFIG               DROP ANY SQL TRANSLATION PROFILE
ORA_SECURECONFIG               ALTER ANY SQL TRANSLATION PROFILE
ORA_SECURECONFIG               CREATE ANY SQL TRANSLATION PROFILE
ORA_SECURECONFIG               CREATE SQL TRANSLATION PROFILE
ORA_SECURECONFIG               CREATE EXTERNAL JOB
ORA_SECURECONFIG               CREATE ANY JOB
ORA_SECURECONFIG               GRANT ANY OBJECT PRIVILEGE
ORA_SECURECONFIG               EXEMPT ACCESS POLICY
ORA_SECURECONFIG               CREATE ANY LIBRARY
ORA_SECURECONFIG               GRANT ANY PRIVILEGE
ORA_SECURECONFIG               DROP ANY PROCEDURE
ORA_SECURECONFIG               ALTER ANY PROCEDURE
ORA_SECURECONFIG               CREATE ANY PROCEDURE
ORA_SECURECONFIG               ALTER DATABASE
ORA_SECURECONFIG               GRANT ANY ROLE
ORA_SECURECONFIG               DROP PUBLIC SYNONYM
ORA_SECURECONFIG               CREATE PUBLIC SYNONYM
ORA_SECURECONFIG               DROP ANY TABLE
ORA_SECURECONFIG               ALTER ANY TABLE
ORA_SECURECONFIG               CREATE ANY TABLE
ORA_SECURECONFIG               DROP USER
ORA_SECURECONFIG               CREATE USER
ORA_SECURECONFIG               AUDIT SYSTEM
ORA_SECURECONFIG               ALTER SYSTEM
ORA_ACCOUNT_MGMT               ALTER USER
ORA_ACCOUNT_MGMT               CREATE USER
ORA_ACCOUNT_MGMT               CREATE ROLE
ORA_ACCOUNT_MGMT               DROP USER
ORA_ACCOUNT_MGMT               DROP ROLE
ORA_ACCOUNT_MGMT               SET ROLE
ORA_ACCOUNT_MGMT               ALTER ROLE
ORA_ACCOUNT_MGMT               GRANT
ORA_ACCOUNT_MGMT               REVOKE
ORA_DATABASE_PARAMETER         ALTER DATABASE
ORA_DATABASE_PARAMETER         ALTER SYSTEM
ORA_DATABASE_PARAMETER         CREATE SPFILE
ORA_SECURECONFIG               CREATE DATABASE LINK
ORA_SECURECONFIG               DROP DATABASE LINK
ORA_SECURECONFIG               ALTER USER
ORA_SECURECONFIG               CREATE ROLE
ORA_SECURECONFIG               DROP ROLE
ORA_SECURECONFIG               SET ROLE
ORA_SECURECONFIG               CREATE PROFILE
ORA_SECURECONFIG               DROP PROFILE
ORA_SECURECONFIG               ALTER PROFILE
ORA_SECURECONFIG               ALTER ROLE
ORA_SECURECONFIG               CREATE DIRECTORY
ORA_SECURECONFIG               DROP DIRECTORY
ORA_SECURECONFIG               ALTER DATABASE LINK
ORA_SECURECONFIG               CREATE PLUGGABLE DATABASE
ORA_SECURECONFIG               ALTER PLUGGABLE DATABASE
ORA_SECURECONFIG               DROP PLUGGABLE DATABASE
ORA_SECURECONFIG               EXECUTE

 

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