AUDIT only creates a record if the privilege is granted
Hello world. I try to configure auditing for security requirements and did some tests on a test database. (10.2.0.5 on RHEL 6) with the statement of VERIFICATION BY CREATING the ACCESS USERS.
Just did some quick tests, I found that VERIFICATION will only create a folder if I have the privilege to CREATE a USER. For example, here's my test case and the result:
1. without privilege
-CHECK CREATE USER BY ACCESS
-Scott doesn't have the privilege to create users
-Try to create the user, without success.
-No record is generated in the audit log.
2. with privilege
-CHECK CREATE USER BY ACCESS
-Scott got the privilege to create users
-Try to create users, success
-Record is generated in the audit log
-Try to remove the user, without success
-No record is generated in the audit log.
I guess it comes to the design provided by Oracle, but this is not a little limited with respect to the audit of the attempts of creating a user? For example, if a user can access the database and kept the attempt to add users or perform other commands to test the limits of its privileges, which doesn't record? Just my 2 cents.
CHECKING DBA;
will begin recording failures.
Before checking dba:
Select username, extended_timestamp, action_name returncode from dba_audit_trail where username = 'AAA ';
USERNAME | EXTENDED_TIMESTAMP | ACTION_NAME | RETURNCODE |
------------------------------ --------------------------------------------------------------------------- ---------------------------- ----------
AAA | 10.34.49.648357 25-SEP-14 H + 03:00 | OPENING OF SESSION | 0 |
AAA | 10.53.58.118870 25-SEP-14 H + 03:00 | OPENING OF SESSION | 0 |
AAA | 10.55.25.684156 25-SEP-14 H + 03:00 | OPENING OF SESSION | 0 |
AAA | 11.07.13.836793 25-SEP-14 H + 03:00 | OPENING OF SESSION | 0 |
AAA | 10.35.08.209502 25-SEP-14 H + 03:00 | CLOSURE OF SESSION | 0 |
AAA | 10.54.18.688233 25-SEP-14 H + 03:00 | CLOSURE OF SESSION | 0 |
AAA | 10.55.44.786759 25-SEP-14 H + 03:00 | CLOSURE OF SESSION | 0 |
AAA | 11.07.23.881964 25-SEP-14 H + 03:00 | CLOSURE OF SESSION | 0 |
After checking dba:
Select username, extended_timestamp, action_name returncode from dba_audit_trail where username = 'AAA ';
USERNAME | EXTENDED_TIMESTAMP | ACTION_NAME | RETURNCODE |
------------------------------ --------------------------------------------------------------------------- ---------------------------- ----------
AAA | 11.07.18.790623 25-SEP-14 H + 03:00 | CREATING USER | 1031 |
AAA | 10.34.49.648357 25-SEP-14 H + 03:00 | OPENING OF SESSION | 0 |
AAA | 10.53.58.118870 25-SEP-14 H + 03:00 | OPENING OF SESSION | 0 |
AAA | 10.55.25.684156 25-SEP-14 H + 03:00 | OPENING OF SESSION | 0 |
AAA | 11.07.13.836793 25-SEP-14 H + 03:00 | OPENING OF SESSION | 0 |
AAA | 10.35.08.209502 25-SEP-14 H + 03:00 | CLOSURE OF SESSION | 0 |
AAA | 10.54.18.688233 25-SEP-14 H + 03:00 | CLOSURE OF SESSION | 0 |
AAA | 10.55.44.786759 25-SEP-14 H + 03:00 | CLOSURE OF SESSION | 0 |
AAA | 11.07.23.881964 25-SEP-14 H + 03:00 | CLOSURE OF SESSION | 0 |
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