11g默认审计选项

最新推荐文章于 2025-09-05 14:24:44 发布

转载最新推荐文章于 2025-09-05 14:24:44 发布 · 103 阅读

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原文链接：http://www.cnblogs.com/likingzi/p/6096956.html

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#数据库

本文详细介绍了Oracle 11g数据库中默认审计配置的特点，特别是AUDIT_TRAIL参数及其缺省值为DB的情况。文章还列举了在不同情况下可能被审计的具体权限与操作，并展示了数据库中现有的审计记录。

【注：参考了maclean的网文】
11g默认审计选项AUDIT_TRAIL参数的缺省值为DB，审计数据记录在数据库中的AUD$审计字典基表上。在11g中CREATE SESSION将被作为受审计的权限来被记录，因此当SYSTEM表空间因磁盘空间而无法扩展时将导致这部分审计记录无法生成，这将最终导致普通用户的新会话将无法正常创建，普通用户将无法登陆数据库。在这种场景中仍可以使用SYSDBA身份的用户创建会话，在将审计数据合适备份后删除一部分记录，或者干脆TRUNCATE AUD$都可以解决上述问题。
当AUDIT_TRAIL设置为OS时，审计记录文件将在AUDIT_FILE_DEST参数所指定的目录中生成。全部这些文件均可以随时被删除或复制。
以下权限将对所有用户审计：

SQL> select privilege,success,failure from dba_priv_audit_opts;

PRIVILEGE                                SUCCESS    FAILURE
---------------------------------------- ---------- ----------
CREATE EXTERNAL JOB                      BY ACCESS  BY ACCESS
CREATE ANY JOB                           BY ACCESS  BY ACCESS
GRANT ANY OBJECT PRIVILEGE               BY ACCESS  BY ACCESS
EXEMPT ACCESS POLICY                     BY ACCESS  BY ACCESS
CREATE ANY LIBRARY                       BY ACCESS  BY ACCESS
GRANT ANY PRIVILEGE                      BY ACCESS  BY ACCESS
DROP PROFILE                             BY ACCESS  BY ACCESS
ALTER PROFILE                            BY ACCESS  BY ACCESS
DROP ANY PROCEDURE                       BY ACCESS  BY ACCESS
ALTER ANY PROCEDURE                      BY ACCESS  BY ACCESS
CREATE ANY PROCEDURE                     BY ACCESS  BY ACCESS

PRIVILEGE                                SUCCESS    FAILURE
---------------------------------------- ---------- ----------
ALTER DATABASE                           BY ACCESS  BY ACCESS
GRANT ANY ROLE                           BY ACCESS  BY ACCESS
CREATE PUBLIC DATABASE LINK              BY ACCESS  BY ACCESS
DROP ANY TABLE                           BY ACCESS  BY ACCESS
ALTER ANY TABLE                          BY ACCESS  BY ACCESS
CREATE ANY TABLE                         BY ACCESS  BY ACCESS
DROP USER                                BY ACCESS  BY ACCESS
ALTER USER                               BY ACCESS  BY ACCESS
CREATE USER                              BY ACCESS  BY ACCESS
CREATE SESSION                           BY ACCESS  BY ACCESS
AUDIT SYSTEM                             BY ACCESS  BY ACCESS

PRIVILEGE                                SUCCESS    FAILURE
---------------------------------------- ---------- ----------
ALTER SYSTEM                             BY ACCESS  BY ACCESS

23 rows selected.

以下语句也将对所有用户审计：

SQL> select audit_option,success,failure from dba_stmt_audit_opts;

AUDIT_OPTION                             SUCCESS    FAILURE
---------------------------------------- ---------- ----------
ALTER SYSTEM                             BY ACCESS  BY ACCESS
SYSTEM AUDIT                             BY ACCESS  BY ACCESS
CREATE SESSION                           BY ACCESS  BY ACCESS
CREATE USER                              BY ACCESS  BY ACCESS
ALTER USER                               BY ACCESS  BY ACCESS
DROP USER                                BY ACCESS  BY ACCESS
PUBLIC SYNONYM                           BY ACCESS  BY ACCESS
DATABASE LINK                            BY ACCESS  BY ACCESS
ROLE                                     BY ACCESS  BY ACCESS
PROFILE                                  BY ACCESS  BY ACCESS
DIRECTORY                                BY ACCESS  BY ACCESS

AUDIT_OPTION                             SUCCESS    FAILURE
---------------------------------------- ---------- ----------
CREATE ANY TABLE                         BY ACCESS  BY ACCESS
ALTER ANY TABLE                          BY ACCESS  BY ACCESS
DROP ANY TABLE                           BY ACCESS  BY ACCESS
CREATE PUBLIC DATABASE LINK              BY ACCESS  BY ACCESS
GRANT ANY ROLE                           BY ACCESS  BY ACCESS
SYSTEM GRANT                             BY ACCESS  BY ACCESS
ALTER DATABASE                           BY ACCESS  BY ACCESS
CREATE ANY PROCEDURE                     BY ACCESS  BY ACCESS
ALTER ANY PROCEDURE                      BY ACCESS  BY ACCESS
DROP ANY PROCEDURE                       BY ACCESS  BY ACCESS
ALTER PROFILE                            BY ACCESS  BY ACCESS

AUDIT_OPTION                             SUCCESS    FAILURE
---------------------------------------- ---------- ----------
DROP PROFILE                             BY ACCESS  BY ACCESS
GRANT ANY PRIVILEGE                      BY ACCESS  BY ACCESS
CREATE ANY LIBRARY                       BY ACCESS  BY ACCESS
EXEMPT ACCESS POLICY                     BY ACCESS  BY ACCESS
GRANT ANY OBJECT PRIVILEGE               BY ACCESS  BY ACCESS
CREATE ANY JOB                           BY ACCESS  BY ACCESS
CREATE EXTERNAL JOB                      BY ACCESS  BY ACCESS

29 rows selected.

当前数据库中的现有的审计记录：

SQL> select action_name,count(*) from dba_audit_trail group by action_name;

ACTION_NAME                    COUNT(*)
---------------------------- ----------
LOGOFF BY CLEANUP                    64
LOGON                              2965
LOGOFF                             2822
DROP DIRECTORY                        1
GRANT ROLE                            2
CREATE ROLE                           1
ALTER USER                            1
CREATE DIRECTORY                     13
CREATE DATABASE LINK                  1
DROP ROLE                             1

10 rows selected.