Oracle Audit Vault and Compliance Reporting

The Oracle Audit Vault has seeded reports for the following compliance and legislative requirements – no additional license is required.

  • Payment Card Industry (PCI)
  • Sarbanes-Oxley Act (SOX)
  • Gramm-Leach-Bliley Act (GLBA)
  • Health Insurance Portability and Accountability Act (HIPAA)
  • United Kingdom Data Protection Act (DPA)

For each compliance statue, following table lists the included reports available –

Compliance Report

Description

Activity Overview

Digest of all captured audit events for a specified period of time

All Activity

Details of all captured audit events for a specified period of time

Audit Settings Changes

Details of observed user activity targeting audit settings for a specified period of time

Created Stored Procedures

Stored procedures created within a specified period of time

Data Access

Details of audited read access to data for a specified period of time

Data Modification

Details of audited data modifications for a specified period of time

Database Schema Changes

Details of audited DDL activity for a specified period of time

Deleted Stored Procedures

Stored procedures deleted within a specified period of time

Entitlements Changes

Details of audited entitlement related activity for a specified period of time

Failed Logins

Details of audited failed user logins for a specified period of time

New Stored Procedures

Latest state of stored procedures created within a specified period of time

Secured Target Startup and Shutdown

Details of observed startup and shutdown events for a specified period of time

Stored Procedure Activity Overview

Digest of all audited operations on stored procedures for a specified period of time

Stored Procedure Modification History

Details of audited stored procedure modifications for a specified period of time

User Login and Logout

Details of audited successful user logins and logouts for a specified period of time

If you have questions, please contact us at mailto:info@integrigy.com

Reference

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