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Oracle audit and reporting in one hour or less. Session 448 Security, Risk and Compliance Prepared by: Leon Rzhemovskiy Database Architect UnikaSolution.com REMINDER Check in on the COLLABORATE mobile app Learning Objectives ■ Answer questions Who, What , When and Where about any database activity by setting up an Oracle audit. The infrastructure is free and available in every database edition. ■ Stay on top of any possible performance and storage issues by choosing appropriate audit parameters. ■ Build summary and detail reports to analyze audit events from multiple databases using APEX or SQL*Plus. ■ Setup a data retention period and cleanup audit records regularly. ■ Create honeypot to attract hacker’s attention. ■ Enable alerts and send email notifications using Oracle Enterprise Manager infrastructure. Monitoring Infrastructure Enabling Auditing Database auditing is enabled and disabled by the AUDIT_TRAIL parameter in the database initialization parameter file. Unfortunately, audit_trail is not a dynamic parameter and as a result, requires a database reboot. To enable the audit, execute the following SQL commands as sysdba: ■ ALTER SYSTEM SET audit_trail=db_extended SCOPE=SPFILE; ■ SHUTDOWN immediate; ■ STARTUP; Verify the audit value by executing SELECT VALUE FROM V$PARAMETER WHERE NAME='audit_trail'; Auditing options Audit policy is controlled by setting up options based on the statement, privilege, object and network level. AUDIT and NOAUDIT statements are used to set up auditing settings. Following views could be used to display auditing settings: ■ DBA_PRIV_AUDIT_OPTS; ■ DBA_STMT_AUDIT_OPTS; ■ DBA_OBJ_AUDIT_OPTS; To remove all audit settings on the statement and privilege level execute ■ NOAUDIT ALL PRIVILEGES; ■ NOAUDIT ALL; Auditing Options Setup The auditing event’s frequency impacts database performance and storage. The number of auditing options varies between database versions. You can setup auditing options by running oracle recommended RDBMS/admin/secconf.sql. In my opinion, it is more beneficial to start from auditing everything available and reduce/modify auditing options if needed. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ AUDIT ALL PRIVILEGES WHENEVER SUCCESSFUL; AUDIT ALL WHENEVER SUCCESSFUL; NOAUDIT CREATE SESSION; AUDIT CREATE SESSION WHENEVER NOT SUCCESSFUL; NOAUDIT SELECT ANY TABLE; NOAUDIT SELECT ANY SEQUENCE; NOAUDIT INSERT ANY TABLE; NOAUDIT DELETE ANY TABLE; NOAUDIT UPDATE ANY TABLE; NOAUDIT EXECUTE ANY PROCEDURE; Audit Reporting Audit entries are stored in SYS.AUD$ table and usually are accessed using DBA_AUDIT_TRAIL view. For every entry, the user name, timestamp, connection origin, action performed and even SQL statement is recorded. You can use TOAD, SQLDeveloper to browse audit records. SQL*Plus could be used to generate html output. The following is a sample: set feedback off set pagesize 0 spool summary.html prompt <HTML><BODY> prompt <TABLE BORDER=1> prompt <TR><TD ALIGN="CENTER" COLSPAN=2><B>Summary by Date</B></TD></TR> prompt <TR><TD>Date</TD><TD>Count Audit Entries</TD></TR> SELECT '<TR><TD>'||TRUNC(TIMESTAMP) ||'</TD><TD align=right>'|| COUNT(1)||'</TD></TR>' FROM dba_audit_trail WHERE TIMESTAMP BETWEEN TRUNC(SYSDATE,'MON') AND SYSDATE GROUP BY TRUNC(TIMESTAMP) ORDER BY TRUNC(TIMESTAMP) DESC; prompt </TABLE><BR> prompt </BODY></HTML> exit; Audit reporting using APEX demo Audit reporting using APEX demo Audit reporting using APEX demo Audit reporting using APEX demo Audit reporting using APEX demo Audit reporting using APEX demo Audit Cleanup The simplest (but not recommended by Oracle) option is TRUNCATE TABLE sys.aud$; If you are running 11g, then use the following solution: -- init cleanup BEGIN DBMS_AUDIT_MGMT.INIT_CLEANUP( AUDIT_TRAIL_TYPE => DBMS_AUDIT_MGMT.AUDIT_TRAIL_AUD_STD, DEFAULT_CLEANUP_INTERVAL => 720 /*hours*/ ); END; / -- set timestamp to purge data 30+ days old BEGIN DBMS_AUDIT_MGMT.set_last_archive_timestamp( audit_trail_type => DBMS_AUDIT_MGMT.AUDIT_TRAIL_AUD_STD, last_archive_time => SYSTIMESTAMP-30); END; / -- cleanup job. Should be scheduled to execute daily BEGIN DBMS_AUDIT_MGMT.clean_audit_trail( audit_trail_type => DBMS_AUDIT_MGMT.AUDIT_TRAIL_AUD_STD, use_last_arch_timestamp => TRUE); END; / Setup alerts and email notifications Login to Oracle Enterprise Manager Cloud Control 12c Navigate to Enterprise-> Monitoring -> Metric Extensions -> Action -> Create Setup alerts and email notifications Honeypot Setup Create a table with an intriguing name and then monitor any attempt to select data from this table. Setup the Metric Extension and email notifications in Enterprise Manager to react on unauthorized actions immediately. CREATE TABLE CUSTOMER_CREDIT_CARDS( Customer_no number(16), Credit_Card_No number(16), Credit_Card_Exp varchar2(4)); GRANT SELECT ON CUSTOMER_CREDIT_CARDS TO PUBLIC; CREATE PUBLIC SYNONYM CUSTOMER_CREDIT_CARDS FOR CUSTOMER_CREDIT_CARDS; AUDIT SELECT ON CUSTOMER_CREDIT_CARDS; Conclusion There is no excuse to avoid setting up an Audit Trail. You will get an enormous value for expending very little effort. You can utilize APEX application or any SQL client to browse Oracle audit entries. You can react immediately on unauthorized activities by setting up Enterprise Manager metric extensions and email notifications. Please contact me if you need any assistance. Please complete the session evaluation on the mobile app We appreciate your feedback and insight Session 448
