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RE: How do you audit a DBA?

From: Rachel Carmichael <carmichr_at_hotmail.com>
Date: Thu, 23 Aug 2001 12:48:28 -0700
Message-ID: <F001.00375E26.20010823122548@fatcity.com>

Marlene Theriault wrote that book... and she's got a new one coming out soon from Oracle Press, Oracle8i Security Handbook

>From: "Boivin, Patrice J" <BoivinP_at_mar.dfo-mpo.gc.ca>
>Reply-To: ORACLE-L_at_fatcity.com
>To: Multiple recipients of list ORACLE-L <ORACLE-L_at_fatcity.com>
>Subject: RE: How do you audit a DBA?
>Date: Thu, 23 Aug 2001 11:02:12 -0800
>
>You might want to take a peek at the relatively old Oracle Security book by
>O'Reilly Press, it talks about triggers.
>
>Waleed is right though, if you can't trust your DBA, who can you trust?
>Also, if you don't trust the DBA, what hiring policies were followed when
>recruiting and hiring a DBA???
>
>Patrice Boivin
>Systems Analyst (Oracle Certified DBA)
>
>Systems Admin & Operations | Admin. et Exploit. des systèmes
>Technology Services | Services technologiques
>Informatics Branch | Direction de l'informatique
>Maritimes Region, DFO | Région des Maritimes, MPO
>
>E-Mail: boivinp_at_mar.dfo-mpo.gc.ca <mailto:boivinp_at_mar.dfo-mpo.gc.ca>
>
>
> -----Original Message-----
> From: Khedr, Waleed [SMTP:Waleed.Khedr_at_FMR.COM]
> Sent: Thursday, August 23, 2001 2:12 PM
> To: Multiple recipients of list ORACLE-L
> Subject: RE: How do you audit a DBA?
>
> If you don't trust the DBA then fire him!
>
> DBA has access to do everything including the audit records which
>he/she can
> modify easily!
>
> Waleed
>
> -----Original Message-----
> Sent: Thursday, August 23, 2001 12:52 PM
> To: Multiple recipients of list ORACLE-L
>
>
> you'd better audit changes to the trigger, and then changes to
>SYS.AUD$
>
> otherwise the DBA could disable the trigger, make the changes and
>re-enable
> it
>
>
>
>
> >From: Dave Leach <Dave.Leach_at_claybrook.co.uk>
> >Reply-To: ORACLE-L_at_fatcity.com
> >To: Multiple recipients of list ORACLE-L <ORACLE-L_at_fatcity.com>
> >Subject: How do you audit a DBA?
> >Date: Thu, 23 Aug 2001 07:56:29 -0800
> >
> >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
> >
> >
> >
> >
>
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> >Author: Dave Leach
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> Author: Rachel Carmichael
> INET: carmichr_at_hotmail.com
>
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> Author: Khedr, Waleed
> INET: Waleed.Khedr_at_FMR.COM
>
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>Author: Boivin, Patrice J
> INET: BoivinP_at_mar.dfo-mpo.gc.ca
>
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Please see the official ORACLE-L FAQ: http://www.orafaq.com
-- 
Author: Rachel Carmichael
  INET: carmichr_at_hotmail.com

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Received on Thu Aug 23 2001 - 14:48:28 CDT

Original text of this message

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