From sinardyxing@bcsis.com Wed, 05 Sep 2001 19:38:44 -0700 From: "Sinardy" Date: Wed, 05 Sep 2001 19:38:44 -0700 Subject: RE: How do you audit a DBA? Message-ID: MIME-Version: 1.0 Content-Type: text/plain Your company's auditors auditing DBA or ORACLE database ? -----Original Message----- Sent: Thursday, 6 September 2001 12:16 AM To: Multiple recipients of list ORACLE-L You mean you think DBAs should do things? My company's auditors were aghast when I told them that I did things such as write Unix scripts to monitor the database. They were firmly of the opinion that DBAs should not be allowed to write code, only developers should write code. That was a major audit violation right there. We eventually finessed the issue (we didn't bring it up again and they forgot about it as they pursued more important things such as trying to convince the company to drop Unix since it wasn't as secure as NT), but for a while I started speaking to headhunters again in case all the things the auditors were insisting on were actually put in place. -----Original Message----- Sent: Wednesday, September 05, 2001 9:06 AM To: Multiple recipients of list ORACLE-L What is the purpose of having a dba if he is not allowed to do anything? "Do not criticize someone until you walked a mile in their shoes, that way when you criticize them, you are a mile a way and have their shoes." Christopher R. Spence Oracle DBA Phone: (978) 322-5744 Fax: (707) 885-2275 Fuelspot 73 Princeton Street North, Chelmsford 01863 -----Original Message----- Sent: Thursday, August 23, 2001 1:12 PM To: Multiple recipients of list ORACLE-L Dave, Your question is somewhat puzzling. Anyone with DBA privileges can get to any table they want since the DBA role contains the 'select any table', 'update any table', 'delete any table', and 'insert any table' system privileges. You would not require the sys or system passwords to accomplish that task. Is the person asking the question suspicious of one person or all of the DBA's at your site? At any rate it would be best to audit all activity against the tables in question and then filter the data after the fact. This is somewhat more important since a trigger cannot catch a select, but database auditing can. Also, if it's a DBA who is questionable he/she would have access to empty out the sys.aud$ table of any activity they created. Dick Goulet ____________________Reply Separator____________________ Author: Dave Leach Date: 8/23/2001 7:56 AM Anyone who can help, I've been asked if Oracle can somehow audit the DBA ie. Raise an alert if the DBA were to execute DML statements against sensitive tables, this assumes the DBA has the SYS password. I thought this was a pretty reasonable question but couldn't think of an answer. My trail of though was maybe an email alert to a designated member of staff sent via a trigger on the table. Any comments would be very appreciated. Dave Leach ********************************************************************** The above information is confidential to the addressee and may be privileged. Unauthorised access and use is prohibited. Internet communications are not secure and therefore this Company does not accept legal responsibility for the contents of this message. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful. 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You may also send the HELP command for other information (like subscribing). -- Please see the official ORACLE-L FAQ: http://www.orafaq.com -- Author: Christopher Spence INET: cspence@FuelSpot.com Fat City Network Services -- (858) 538-5051 FAX: (858) 538-5051 San Diego, California -- Public Internet access / Mailing Lists -------------------------------------------------------------------- To REMOVE yourself from this mailing list, send an E-Mail message to: ListGuru@fatcity.com (note EXACT spelling of 'ListGuru') and in the message BODY, include a line containing: UNSUB ORACLE-L (or the name of mailing list you want to be removed from). You may also send the HELP command for other information (like subscribing). -- Please see the official ORACLE-L FAQ: http://www.orafaq.com -- Author: Miller, Jay INET: JayMiller@TDWaterhouse.com Fat City Network Services -- (858) 538-5051 FAX: (858) 538-5051 San Diego, California -- Public Internet access / Mailing Lists -------------------------------------------------------------------- To REMOVE yourself from this mailing list, send an E-Mail message to: ListGuru@fatcity.com (note EXACT spelling of 'ListGuru') and in the message BODY, include a line containing: UNSUB ORACLE-L (or the name of mailing list you want to be removed from). You may also send the HELP command for other information (like subscribing). -- Please see the official ORACLE-L FAQ: http://www.orafaq.com -- Author: Sinardy INET: sinardyxing@bcsis.com Fat City Network Services -- (858) 538-5051 FAX: (858) 538-5051 San Diego, California -- Public Internet access / Mailing Lists -------------------------------------------------------------------- To REMOVE yourself from this mailing list, send an E-Mail message to: ListGuru@fatcity.com (note EXACT spelling of 'ListGuru') and in the message BODY, include a line containing: UNSUB ORACLE-L (or the name of mailing list you want to be removed from). You may also send the HELP command for other information (like subscribing).