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unapproved applications/products on the production server accidentally, either because the user forgot she was on the production server or forgot she was supposed to get permission to install such an application Auditing with alerts could proactively detect and notify you of such important events You should begin to see the methodology espoused here You want to look for actions and activities that are considered highly unusual or highly risky In addition, you can use auditing as a way to indicate that something is broken or working in a suboptimal way Before we walk through the specifics of Audit Vault, consider the following abbreviated list of audit suggestions: System grants and object grants The granting of system and object privileges in an already running production system is a huge red flag Clearly, the only reason this would be done is to fix another problem or patch the system both of which should be easily confirmable Something as simple as a GRANT SELECT on SHSALES to SCOTT could be an indication of a privilege escalation attack DDL in production If you ask most DBAs whether random DDL changes to a production systems are occurring, chances are you ll get a look of disdain and a quick remark of absolutely not Configuration control and the reliability of the system highly depend on the system staying architecturally rigid Auditing to capture DDL changes is an obvious thing to do Source code modifications PL/SQL code in the database can do so much, from integrity to security No matter what the code is used for, doing anything to it other than executing it is reason for investigation Viewing the source code and updating the code can be real security issues System alterations System changes, often invoked with the ALTER SYSTEM command, can have enormous security relevance Checking to ensure that auditing has not been disabled (NOAUDIT) and that other system settings such as O7_DICTIONARY_ ACCESSIBLITY, SQL_92_SECURITY, and AUDIT_SYS_OPERATIONS are still operating as planned is critical to ensuring that the system is still acting in a safe and secure state Resource optimization/usage Looking at access frequency has huge value in capacity planning and resource optimization Additionally, unused applications and schemas are security vulnerabilities that provide a potential foothold for nefarious users.

A recipient in the message s To field A recipient in the message s Cc field A recipient in the message s Bcc field

rj+n/2

A SQL script that contains many of these settings as well as a few practical others is included in the Audit Vault installation It can be found at $ORACLE_HOME/demo/secconfsql

content:"Here is the latest news about our company", visible:true} tell my_mess make new to recipient at end of to recipients with properties {name:"Chris Smith", address:"chris__smith@maccom"} end tell end tell

We re using a particular shorthand: the edges are wires carrying complex numbers from left to right A weight of j means multiply the number on this wire by j And when two wires come into a junction from the left, the numbers they are carrying get added up So the two outputs depicted are executing the commands rj = s j + j sj

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You may have guessed by now that the best thing you can do to secure your Oracle Database involves the judicious use of Oracle Database Vault s 4 7 cover the Database Vault in detail It s mentioned here because Database Vault was needed by the Audit Vault developers to harden the audit data warehouse This helps you meet many, if not all, security requirements that you desire when considering the use of an audit database for compliance and other important issues

The following example, which assumes the my_mess message has already been created, adds a to recipient, a cc recipient, and a bcc recipient:

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The notion of customer-built audit data warehouses was transformed into an Oracle-built Audit Vault Oracle s product is not merely an analogous creation of what people were already doing wrapped up in an Oracle package Audit Vault almost always undergoes kernel and code changes and various optimizations when it s put to use Add to that regression testing and support, and the overall cost per functionality could not get lower In addition, when you consider the code tweaks and optimizations, the Oracle products are in fact technically superior to those we would create using the base technology, and Oracle Audit Vault is no exception It is a hardened database that acts a data warehouse for auditing data A final important note on Oracle auditing, and Oracle Audit Vault in particular: Auditing is always transparent to the application As mentioned in 1, this is one of the critical success factors for an effective security implementation The good thing about auditing is that the administrator, security administrator, or even the auditor can control what to audit and when This important separation between auditing and audit policy are important factors for implementing a compliance-based auditing environment Throughout the remaining sections, we describe how Oracle Audit Vault meets the auditing requirements described in the first parts of this chapter A key reference used for this section was the document Oracle Audit Vault Best Practices, published in 2007 by Oracle Corporation This document was written by Tammy Bednar with contributions by Paul Needham and Vipul Shah It is extremely well written, so, with their permission, we have reused some of their graphics and tables here to provide the highest quality content without replicating what has already been done

tell my_mess make new to recipient at end of to recipients with properties {name:"Chris Smith", address:"chris__smith@maccom"} make new cc recipient at end of cc recipients with properties {name:"Jan Ramirez", address:"janramirez44@gmailcom"} make new bcc recipient at end of bcc recipients with properties {name:"Dan Philps", address:"dan_philps@hotmailcom"} end tell

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