Make the Audit reports in IOM 9.1.0.1

Hello gurus,

I put in my report of the pcq table pcq_question, but this information was encrypted. How can I make visible this information? I need this in my audit report!

Thank you very much
Thiago Leoncio

Try this.
It will be useful.

Re: Validate the challenge via API Questions

Tags: Fusion Middleware

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  • Display of the audit report

    Hello.
    I work with a bunch of provider (I can't change the data model) that is running some logging activity of audit of the java interface. A report is needed in order to identify who does what to change (old and new) and when.

    The system stores a matrix as of several thresholds that are applied to new accounts, because they are introduced into the system.
    WITH matrix_table AS ( -- no indexes or constraints
    SELECT '20090101' matrix_date, '000' attr_type, 20 percent_1, 40 percent_2, 'A' rate_1, 'D' rate_2,  5 amount_1, 10 amount_2 FROM dual UNION ALL
    SELECT '20090101' matrix_date, '001' attr_type, 40 percent_1, 60 percent_2, 'B' rate_1, 'E' rate_2, 10 amount_1, 15 amount_2 FROM dual UNION ALL
    SELECT '20090101' matrix_date, '002' attr_type, 60 percent_1, 80 percent_2, 'C' rate_1, 'F' rate_2, 15 amount_1, 20 amount_2 FROM dual UNION ALL
    SELECT '20090101' matrix_date, '003' attr_type, 80 percent_1, 99 percent_2, 'D' rate_1, 'G' rate_2, 20 amount_1, 25 amount_2 FROM dual UNION ALL
    SELECT '20100101' matrix_date, '000' attr_type, 21 percent_1, 41 percent_2, 'A' rate_1, 'E' rate_2,  4 amount_1,  9 amount_2 FROM dual UNION ALL
    SELECT '20100101' matrix_date, '001' attr_type, 41 percent_1, 61 percent_2, 'B' rate_1, 'F' rate_2,  9 amount_1, 14 amount_2 FROM dual UNION ALL
    SELECT '20100101' matrix_date, '002' attr_type, 61 percent_1, 81 percent_2, 'C' rate_1, 'G' rate_2, 14 amount_1, 19 amount_2 FROM dual UNION ALL
    SELECT '20100101' matrix_date, '003' attr_type, 81 percent_1, 99 percent_2, 'D' rate_1, 'H' rate_2, 19 amount_1, 24 amount_2 FROM dual UNION ALL
    SELECT '20110101' matrix_date, '000' attr_type, 22 percent_1, 42 percent_2, 'A' rate_1, 'F' rate_2,  3 amount_1,  8 amount_2 FROM dual UNION ALL
    SELECT '20110101' matrix_date, '001' attr_type, 42 percent_1, 62 percent_2, 'B' rate_1, 'G' rate_2,  8 amount_1, 13 amount_2 FROM dual UNION ALL
    SELECT '20110101' matrix_date, '002' attr_type, 62 percent_1, 82 percent_2, 'C' rate_1, 'H' rate_2, 13 amount_1, 18 amount_2 FROM dual UNION ALL
    SELECT '20110101' matrix_date, '003' attr_type, 82 percent_1, 99 percent_2, 'D' rate_1, 'I' rate_2, 18 amount_1, 23 amount_2 FROM dual)
    SELECT * FROM matrix_table;
    When a manual adjustment is made to the matrix already attached to an account, the java application stores a record of who made the change in an audit table
    WITH manual_adjustment AS ( -- no indexes or constraints
    SELECT '1234' account_no, '20100809' change_date, '234512' change_time, 'John Doe' change_user FROM dual UNION ALL
    SELECT '1234' account_no, '20100810' change_date, '001546' change_time, 'John Doe' change_user FROM dual)
    SELECT * FROM manual_adjustment;
    and a record of the new matrix associated with the account in another table audit
    WITH audit_record AS ( -- no indexes or constraints
    SELECT 'Account Matrix' tablename, 'add' change_type, '20100809' change_date, '234508' change_time, 'jdoe' change_user, '1234,000,22,41,A,E,4,9'   change_data FROM dual UNION ALL
    SELECT 'Account Matrix' tablename, 'add' change_type, '20100809' change_date, '234509' change_time, 'jdoe' change_user, '1234,001,41,61,B,F,9,14'  change_data FROM dual UNION ALL
    SELECT 'Account Matrix' tablename, 'add' change_type, '20100809' change_date, '234510' change_time, 'jdoe' change_user, '1234,002,61,81,C,G,14,19' change_data FROM dual UNION ALL
    SELECT 'Account Matrix' tablename, 'add' change_type, '20100809' change_date, '234511' change_time, 'jdoe' change_user, '1234,003,81,99,D,H,19,24' change_data FROM dual UNION ALL
    SELECT 'Account Matrix' tablename, 'add' change_type, '20100809' change_date, '001543' change_time, 'jdoe' change_user, '1234,000,21,41,A,E,4,9'   change_data FROM dual UNION ALL
    SELECT 'Account Matrix' tablename, 'add' change_type, '20100809' change_date, '001544' change_time, 'jdoe' change_user, '1234,001,41,61,B,F,9,14'  change_data FROM dual UNION ALL
    SELECT 'Account Matrix' tablename, 'add' change_type, '20100809' change_date, '001545' change_time, 'jdoe' change_user, '1234,002,61,81,C,G,14,19' change_data FROM dual UNION ALL
    SELECT 'Account Matrix' tablename, 'add' change_type, '20100809' change_date, '001546' change_time, 'jdoe' change_user, '1234,003,81,99,D,H,19,24' change_data FROM dual)
    SELECT * FROM audit_record;
    The example above shows one changed once a John Doe and then changed back. Java process appears to record the date and time the change occurs and the audit_record values do not match exactly the time of the manual_adjustment.

    The audit based on the test data report must provide who changed what and when. When to use the date/time of the response (s) stored in manual_adjustment. What should identify the item changed values prerequisites audit_record or the matrix_table initial if no previous audit_record value exists. So in the example, John Doe has first made a change to the item of data of 1 percent, and since no prior audit were recorded in audit_record, the matrix_table is compared to (I made the order of the data in the columns matrix_table and audit_record.change_data). The old value is retrieved from matrix_table, and the new value is retrieved from audit_record. Then, John Doe has reversed the change to the data item for 1 percent. Since a pre-audit was recorded at audit_record, the most recent (s) audit_record are compared to the previous audit_record (s). The old value is retrieved from the previous audit_record and the new value is retrieved from the most recent audit_record.
    Changed By Changed When      Account Attribute Element   Old Value New Value
    ---------- ----------------- ------- --------- --------- --------- ---------
    John Doe   20100809 23:45:12 1234    000       Percent 1 21        22
    John Doe   20100810 00:15:46 1234    000       Percent 1 22        21
    The audit report must be presented as a database view (all current reports use a database view that is queried by other software for editing).

    I have trouble to determine how to approach the question from the point of view SQL. The analysis of the change_data by commas with REGEXP_SUBSTR is quite simple and I don't have the ability to create functions to determine certain values, but at that time, I also try to tune and feel that I am limit myself to the approach already too. Any suggestions?


    Thank you
    Luke

    Oracle 10 g 2

    Published by: Luke Mackey on Aug 10, 2010 08:35
    Table of audit_record has been fixed.

    Published by: Luke Mackey on August 10, 2010 09:03
    Add a description of how the audit report values are obtained.

    Hi, Luke,.

    Sorry, that it lasted so long.
    It is not enough:

    WITH    manual_adjustment_d     AS
    (
         SELECT    change_user          AS changed_by
         ,       TO_DATE ( change_date || change_time
                           , 'YYYYMMDDHH24:MI:SS'
                     )          AS changed_when
         ,       account_no                AS account
         FROM       manual_adjustment
    )
    ,     change_history          AS
    (
         SELECT     TO_DATE ( change_date || change_time
                           , 'YYYYMMDDHH24:MI:SS'
                     )          AS changed_when
         ,     change_user
         ,             REGEXP_SUBSTR (change_data, '[^,]+', 1, 1)     AS account
         ,             REGEXP_SUBSTR (change_data, '[^,]+', 1, 2)     AS attr_type
         ,      TO_NUMBER (REGEXP_SUBSTR (change_data, '[^,]+', 1, 3))     AS percent_1
         ,      TO_NUMBER (REGEXP_SUBSTR (change_data, '[^,]+', 1, 4))     AS percent_2
         ,             REGEXP_SUBSTR (change_data, '[^,]+', 1, 5)     AS rate_1
         ,             REGEXP_SUBSTR (change_data, '[^,]+', 1, 6)     AS rate_2
         ,      TO_NUMBER (REGEXP_SUBSTR (change_data, '[^,]+', 1, 7))     AS amount_1
         ,      TO_NUMBER (REGEXP_SUBSTR (change_data, '[^,]+', 1, 8))     AS amount_2
         FROM     audit_record
         WHERE     tablename     = 'Account Matrix'
         AND     change_type     = 'add'
              --
        UNION ALL
              --
         SELECT  TO_DATE ( matrix_date
                   , 'YYYYMMDD'
                   )     AS changed_when
         ,     NULL          AS change_user
         ,     NULL          AS account
         ,       attr_type, percent_1, percent_2, rate_1, rate_2, amount_1, amount_2
         FROM     matrix_table
    )
    ,     got_change_num     AS
    (
         SELECT     ch.*
         ,     ROW_NUMBER () OVER ( PARTITION BY  attr_type
                                   ORDER BY          changed_when
                           )         AS change_num
         FROM    change_history        ch
    )
    ,     elements          AS
    (
         SELECT  1 AS element_num, 'Percent 1' AS element_name      FROM dual     UNION ALL
         SELECT  2,               'Percent 2'                      FROM dual     UNION ALL
         SELECT  3,               'Rate 1'                      FROM dual     UNION ALL
         SELECT  4,               'Rate 2'                      FROM dual     UNION ALL
         SELECT  5,               'Account 1'                      FROM dual     UNION ALL
         SELECT  6,               'Account 2'                      FROM dual
    )
    ,     got_diff          AS
    (
         SELECT     ma.*
         ,     ar.attr_type     AS attribute
         ,     el.element_num
         ,     el.element_name
         ,     CASE     el.element_name
                   WHEN  'Percent 1'  THEN  TO_CHAR (pr.percent_1)
                   WHEN  'Percent 2'  THEN  TO_CHAR (pr.percent_2)
                   WHEN  'Rate 1'         THEN      pr.rate_1
                   WHEN  'Rate 2'         THEN      pr.rate_2
                   WHEN  'Account 1'  THEN  TO_CHAR (pr.amount_1)
                   WHEN  'Account 2'  THEN  TO_CHAR (pr.amount_2)
              END                AS old_value
         ,     CASE     el.element_name
                   WHEN  'Percent 1'  THEN  TO_CHAR (ar.percent_1)
                   WHEN  'Percent 2'  THEN  TO_CHAR (ar.percent_2)
                   WHEN  'Rate 1'         THEN      ar.rate_1
                   WHEN  'Rate 2'         THEN      ar.rate_2
                   WHEN  'Account 1'  THEN  TO_CHAR (ar.amount_1)
                   WHEN  'Account 2'  THEN  TO_CHAR (ar.amount_2)
              END             AS new_value
         FROM     manual_adjustment_d     ma
         JOIN     user_table          ut     ON     ma.changed_by     = ut.user_name
         JOIN     got_change_num          ar     ON     ar.changed_when     BETWEEN ma.changed_when - ( 10          -- seconds before
                                                                    / (24 * 60 * 60)
                                                                    )
                                                 AND     ma.changed_when + ( 5          -- seconds after
                                                                    / (24 * 60 * 60)
                                                                    )
                             AND     ar.change_user     = ut.user_code
            JOIN     got_change_num          pr     ON     ar.attr_type     = pr.attr_type
                             AND     ar.change_num     = pr.change_num     + 1
            CROSS JOIN     elements     el
    )
    SELECT       changed_by
    ,       changed_when
    ,       account
    ,       attribute
    ,       element_name     AS element
    ,       old_value
    ,       new_value
    FROM       got_diff
    WHERE       old_value     != new_value
    ORDER BY  changed_when
    ,            element_num
    ;
    

    As always, to understand a query that uses subqueries, run each auxiliary request by himself and watch its result set.
    Manual_adjustment_d of the subquery is just the corresponding columns of manual_adjustment, with the date converted to DATE.
    Subquery change_history is a combination of audit_record and matrix_table, with the converted data in common columns common and converted to DATEs dates.
    Subquery got_change_num is change_history, with a new column, change_num, added, to make it easy to find the last change before a given change.
    Elements of subquery contains a line for each item that you level. You can have a real table like that, in the case of shich you don't need the subquery. This is necessary for the non swivel data between 1 column on 6 rows and 6 columns on 1 line.
    Got_diff of the subquery is where most of the work takes place. He joined manual_adjustment_d in two rows of got_change_num: (1) the line has the same user and "almost the same" time and (2) the previous row for the same attribute. As posted, a row of got_change_num will be condered as "almost at the same time" like a row of mandual_adjustment_d if it is dated not earlier than 10 seconds ealeir and not later than 5 seconds following line in manual_adjustment_d. You can easily change that. Got_diff also of the Nations United-pivot of the data on a separate line for each item.
    As often happens, the main query plays the same role in this query as the final step takes place in the Tour de France: not much changes, and the results of this part are all that matters. In this case, change is all that really unchanged lines are ignored. The only reason why I haven't done this in got_diff was I wanted to use the alias old_value and new_value, rather than repeat the CASE expressions.

    I'm sure that the query can be a bit shortened and consierably more effective.
    Returned could be simplified if you have stored your dates in the DATE columns.
    It would be easier and more effective if you knew that all data checked, including the data of matrix_table, was audit_record. Then we wouldn't need matrix_table in this request at all, and we wouldn't have to reconcile the different ways of you these two tables to store the same data.

  • How to disable the audit report (page in the history of the document).

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    Kind regards

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    SEB

    SEB - I use an F5 with 2 footbridges as well.  On your Configurator goes to the title of the X-Forwarded-For you have your IP addresses to balance load defined in there?

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    (6) restart Firefox and confirm the Flash plugin is now worm 16.0.0.305.

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    Thank you

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    In our Web page we have pages with lists of the pdf reports that we want to make available. I tried a search engine, but it only directs you to the page with the list. How can we lead the researcher to a specific report?

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