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浅用Oracle审计

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以下仅为测试经过,不做详细说明
SQL>  show parameter audit

NAME                                 TYPE        VALUE
------------------------------------ ----------- ------------------------------
audit_file_dest                      string      /opt/ora11g/app/admin/db11g/ad
                                                 ump
audit_sys_operations                 boolean     FALSE
audit_syslog_level                   string
audit_trail                          string      DB
SQL> alter system set audit_sys_operations=true;
alter system set audit_sys_operations=true
                 *
ERROR at line 1:
ORA-02095: specified initialization parameter cannot be modified


SQL> show parameter spfile

NAME                                 TYPE        VALUE
------------------------------------ ----------- ------------------------------
spfile                               string      /opt/ora11g/app/product/11.1/d
                                                 bs/spfiledb11g.ora
SQL> alter system set audit_sys_operations=true scope=spfile;

System altered.

SQL> exit
Disconnected from Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
[ora11g@mchz ~]$ ls -l  /opt/ora11g/app/admin/db11g/adump
total 516
...
-rw-r----- 1 ora11g dba  657 Apr 16  2010 ora_9541.aud
-rw-r----- 1 ora11g dba 2564 Sep  4  2008 pmon_341.aud
-rw-r----- 1 ora11g dba  888 Sep  4  2008 pmon_8728.aud
[ora11g@mchz ~]$ pwd
/home/ora11g
[ora11g@mchz ~]$ cd  /opt/ora11g/app/admin/db11g/adump
[ora11g@mchz adump]$ sqlplus "/as sysdba"

SQL*Plus: Release 11.1.0.6.0 - Production on Tue Nov 16 15:30:31 2010

Copyright (c) 1982, 2007, Oracle.  All rights reserved.


Connected to:
Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options

SQL> shutdown immediate
Database closed.
Database dismounted.
ORACLE instance shut down.
SQL> startup
ORACLE instance started.

Total System Global Area  313159680 bytes
Fixed Size                  2143984 bytes
Variable Size             281020688 bytes
Database Buffers           25165824 bytes
Redo Buffers                4829184 bytes
Database mounted.
Database opened.
SQL> show parameter audit;

NAME                                 TYPE        VALUE
------------------------------------ ----------- ------------------------------
audit_file_dest                      string      /opt/ora11g/app/admin/db11g/ad
                                                 ump
audit_sys_operations                 boolean     TRUE
audit_syslog_level                   string
audit_trail                          string      DB
SQL> conn scott/tiger
Connected.
SQL> audit select on emp;

Audit succeeded.

SQL> select * from emp;
select * from emp
              *
ERROR at line 1:
ORA-28365: wallet is not open


SQL> audit select on dept;

Audit succeeded.

SQL> select * from dept;

    DEPTNO DNAME          LOC
---------- -------------- -------------
        10 ACCOUNTING     NEW YORK
        20 RESEARCH       DALLAS
        30 SALES          CHICAGO
        40 OPERATIONS     BOSTON

SQL> select OWNER,OBJECT_NAME,OBJECT_TYPE,DEL,INS,SEL,UPD from dba_obj_audit_opts;
select OWNER,OBJECT_NAME,OBJECT_TYPE,DEL,INS,SEL,UPD from dba_obj_audit_opts
                                                          *
ERROR at line 1:
ORA-00942: table or view does not exist


SQL> conn /as sysdba
Connected.
SQL> select OWNER,OBJECT_NAME,OBJECT_TYPE,DEL,INS,SEL,UPD from dba_obj_audit_opts;

OWNER                          OBJECT_NAME
------------------------------ ------------------------------
OBJECT_TYPE             DEL   INS   SEL   UPD
----------------------- ----- ----- ----- -----
SCOTT                          DEPT
TABLE                   -/-   -/-   S/S   -/-

SCOTT                          EMP
TABLE                   -/-   -/-   S/S   -/-


SQL> desc dba_obj_audit_opts;
Name                                      Null?    Type
----------------------------------------- -------- ----------------------------
OWNER                                              VARCHAR2(30)
OBJECT_NAME                                        VARCHAR2(30)
OBJECT_TYPE                                        VARCHAR2(23)
ALT                                                VARCHAR2(3)
AUD                                                VARCHAR2(3)
COM                                                VARCHAR2(3)
DEL                                                VARCHAR2(3)
GRA                                                VARCHAR2(3)
IND                                                VARCHAR2(3)
INS                                                VARCHAR2(3)
LOC                                                VARCHAR2(3)
REN                                                VARCHAR2(3)
SEL                                                VARCHAR2(3)
UPD                                                VARCHAR2(3)
REF                                                CHAR(3)
EXE                                                VARCHAR2(3)
CRE                                                VARCHAR2(3)
REA                                                VARCHAR2(3)
WRI                                                VARCHAR2(3)
FBK                                                VARCHAR2(3)

SQL> select count(*) from dba_audit_trail;

  COUNT(*)
----------
      1547

SQL> desc dba_audit_trail;
Name                                      Null?    Type
----------------------------------------- -------- ----------------------------
OS_USERNAME                                        VARCHAR2(255)
USERNAME                                           VARCHAR2(30)
USERHOST                                           VARCHAR2(128)
TERMINAL                                           VARCHAR2(255)
TIMESTAMP                                          DATE
OWNER                                              VARCHAR2(30)
OBJ_NAME                                           VARCHAR2(128)
ACTION                                    NOT NULL NUMBER
ACTION_NAME                                        VARCHAR2(28)
NEW_OWNER                                          VARCHAR2(30)
NEW_NAME                                           VARCHAR2(128)
OBJ_PRIVILEGE                                      VARCHAR2(16)
SYS_PRIVILEGE                                      VARCHAR2(40)
ADMIN_OPTION                                       VARCHAR2(1)
GRANTEE                                            VARCHAR2(30)
AUDIT_OPTION                                       VARCHAR2(40)
SES_ACTIONS                                        VARCHAR2(19)
LOGOFF_TIME                                        DATE
LOGOFF_LREAD                                       NUMBER
LOGOFF_PREAD                                       NUMBER
LOGOFF_LWRITE                                      NUMBER
LOGOFF_DLOCK                                       VARCHAR2(40)
COMMENT_TEXT                                       VARCHAR2(4000)
SESSIONID                                 NOT NULL NUMBER
ENTRYID                                   NOT NULL NUMBER
STATEMENTID                               NOT NULL NUMBER
RETURNCODE                                NOT NULL NUMBER
PRIV_USED                                          VARCHAR2(40)
CLIENT_ID                                          VARCHAR2(64)
ECONTEXT_ID                                        VARCHAR2(64)
SESSION_CPU                                        NUMBER
EXTENDED_TIMESTAMP                                 TIMESTAMP(6) WITH TIME ZONE
PROXY_SESSIONID                                    NUMBER
GLOBAL_UID                                         VARCHAR2(32)
INSTANCE_NUMBER                                    NUMBER
OS_PROCESS                                         VARCHAR2(16)
TRANSACTIONID                                      RAW(8)
SCN                                                NUMBER
SQL_BIND                                           NVARCHAR2(2000)
SQL_TEXT                                           NVARCHAR2(2000)
OBJ_EDITION_NAME                                   VARCHAR2(30)

SQL> exec dbms_fga.add_policy(object_schema=>'scott', object_name=> 'dept', policy_name=> 'check_dept_audit',statement_types => 'SELECT');

PL/SQL procedure successfully completed.

SQL> select * from scott.dept;

    DEPTNO DNAME          LOC
---------- -------------- -------------
        10 ACCOUNTING     NEW YORK
        20 RESEARCH       DALLAS
        30 SALES          CHICAGO
        40 OPERATIONS     BOSTON

SQL> select db_user,sql_text from dba_fga_audit_trail;

no rows selected

SQL> exec dbms_fga.enable_policy(object_schema=>'scott', object_name=> 'dept', policy_name=> 'check_t_audit');
BEGIN dbms_fga.enable_policy(object_schema=>'scott', object_name=> 'dept', policy_name=> 'check_t_audit'); END;

*
ERROR at line 1:
ORA-28102: policy does not exist
ORA-06512: at "SYS.DBMS_FGA", line 77
ORA-06512: at line 1


SQL> exec dbms_fga.enable_policy(object_schema=>'scott', object_name=> 'dept', policy_name=> 'check_dept_audit');

PL/SQL procedure successfully completed.

SQL> select * from scott.dept;

    DEPTNO DNAME          LOC
---------- -------------- -------------
        10 ACCOUNTING     NEW YORK
        20 RESEARCH       DALLAS
        30 SALES          CHICAGO
        40 OPERATIONS     BOSTON

SQL>  select db_user,sql_text from dba_fga_audit_trail;

no rows selected

SQL> conn scott/tiger
Connected.
SQL> exec dbms_fga.add_policy(object_schema=>'scott', object_name=> 'dept', policy_name=> 'check_dept_audit',statement_types => 'SELECT');
BEGIN dbms_fga.add_policy(object_schema=>'scott', object_name=> 'dept', policy_name=> 'check_dept_audit',statement_types => 'SELECT'); END;

      *
ERROR at line 1:
ORA-06550: line 1, column 7:
PLS-00201: identifier 'DBMS_FGA' must be declared
ORA-06550: line 1, column 7:
PL/SQL: Statement ignored


SQL>  select * from scott.dept;

    DEPTNO DNAME          LOC
---------- -------------- -------------
        10 ACCOUNTING     NEW YORK
        20 RESEARCH       DALLAS
        30 SALES          CHICAGO
        40 OPERATIONS     BOSTON

SQL> conn /as sysdba
Connected.
SQL> select db_user,sql_text from dba_fga_audit_trail;

DB_USER
------------------------------
SQL_TEXT
--------------------------------------------------------------------------------
SCOTT
select * from scott.dept


SQL> exit
Disconnected from Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
[ora11g@mchz adump]$ pwd
/opt/ora11g/app/admin/db11g/adump
[ora11g@mchz adump]$ ls -rtl
total 540
...
-rw-r----- 1 ora11g dba 1225 Nov 16 15:31 ora_8262.aud
-rw-r----- 1 ora11g dba 1223 Nov 16 15:31 ora_8766.aud
-rw-r----- 1 ora11g dba 2734 Nov 16 15:37 ora_17316.aud
-rw-r----- 1 ora11g dba  834 Nov 16 15:38 ora_4230.aud
[ora11g@mchz adump]$ more ora_4230.aud
Audit file /opt/ora11g/app/admin/db11g/adump/ora_4230.aud
Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options
ORACLE_HOME = /opt/ora11g/app/product/11.1
System name:    Linux
Node name:      mchz
Release:        2.6.18-53.el5xen
Version:        #1 SMP Mon Nov 12 02:46:57 EST 2007
Machine:        x86_64
Instance name: db11g
Redo thread mounted by this instance: 1
Oracle process number: 18
Unix process pid: 4230, image: oracle@mchz (TNS V1-V3)

Tue Nov 16 15:37:57 2010
ACTION : 'CONNECT'
DATABASE USER: '/'
PRIVILEGE : SYSDBA
CLIENT USER: ora11g
CLIENT TERMINAL: pts/1
STATUS: 0

Tue Nov 16 15:38:04 2010
ACTION : 'select db_user,sql_text from dba_fga_audit_trail'
DATABASE USER: '/'
PRIVILEGE : SYSDBA
CLIENT USER: ora11g
CLIENT TERMINAL: pts/1
STATUS: 0

[ora11g@mchz adump]$ sqlplus "/as sysdba"

SQL*Plus: Release 11.1.0.6.0 - Production on Tue Nov 16 15:48:30 2010

Copyright (c) 1982, 2007, Oracle.  All rights reserved.


Connected to:
Oracle Database 11g Enterprise Edition Release 11.1.0.6.0 - 64bit Production
With the Partitioning, OLAP, Data Mining and Real Application Testing options

SQL> show parameter audit

NAME                                 TYPE        VALUE
------------------------------------ ----------- ------------------------------
audit_file_dest                      string      /opt/ora11g/app/admin/db11g/ad
                                                 ump
audit_sys_operations                 boolean     TRUE
audit_syslog_level                   string
audit_trail                          string      DB
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