ORACLE审计初步入门

【转自】http://space.itpub.net/9240380/viewspace-614029

1,术语简解

dbms_fga包是oracle本身自具功能强大的pl/sql包，实现表级各种select,insert ,delete,update操作的日志记录

dbms_fga包适用于oracle cbo优化器模型.(注：从oracle 9i后，oracle默认就是采用cbo优化器模型，rbo模型基本已经f废弃)

Dbms_fga包含以下函数：

Summary of DBMS_FGA Subprograms

Subprogram	Description
ADD_POLICY Procedure	Creates an audit policy using the supplied predicate as the audit condition
DISABLE_POLICY Procedure	Disables an audit policy
DROP_POLICY Procedure	Drops an audit policy
ENABLE_POLICY Procedure	Enables an audit policy

2,实施步骤

a,添加一个审计策略

Sqlplus ‘/as sysdba’

SQL>exec dbms_fga.add_policy(object_schema=>'zxy',

object_name=>'mv',

policy_name=>'mypolicy1',

statement_types=>'select,insert,update,delete');

PL/SQL procedure successfully completed.

测试审计功能

SQL> conn zxy/system

Connected.

SQL> select * from mv;

no rows selected

SQL> conn /as sysdba

Connected.

SQL> select timestamp,db_user,os_user,sql_text from dba_fga_audit_trail;

TIMESTAMP DB_USER OS_USER SQL_TEXT

--------------- ---------------- ------------------------------ -------------------------------------------

03-SEP-09 ZXY ora10g select * from mv

SQL> conn zxy/system

Connected.

SQL> insert into mv values(1);

1 row created.

SQL> commit;

Commit complete.

SQL> conn /as sysdba

Connected.

SQL> select timestamp,db_user,os_user,sql_text from dba_fga_audit_trail;

TIMESTAMP DB_USER OS_USER SQL_TEXT

-------------- ---------------- ------------------------- -----------------------------------------------------------

03-SEP-09 ZXY ora10g select * from mv

03-SEP-09 ZXY ora10g insert into mv values(1)

b,禁用申计策略

SQL>exec dbms_fga.disable_policy(object_schema=>'zxy',

object_name=>'mv',

policy_name=>'mypolicy1');

PL/SQL procedure successfully completed.

测试审计功能

SQL> conn zxy/system

Connected.

SQL> delete from mv;

1 row deleted.

SQL> commit;

Commit complete.

SQL> select timestamp,db_user,os_user,sql_text from dba_fga_audit_trail; --注：delete的操作日志未被申计记录

TIMESTAMP DB_USER OS_USER SQL_TEXT

-------------- ------------------ -------------------------- -----------------------------------------------------------------

03-SEP-09 ZXY ora10g select * from mv

03-SEP-09 ZXY ora10g insert into mv values(1)

SQL> conn zxy/system

Connected.

SQL> insert into mv values(1);

1 row created.

SQL> insert into mv values(2);

1 row created.

SQL> commit;

Commit complete.

SQL>conn /as sysdba

SQL> select timestamp,db_user,os_user,sql_text from dba_fga_audit_trail;

注：以上两句insert未被申计记录

TIMESTAMP DB_USER OS_USER SQL_TEXT

-------------- ---------------------- ------------------------ --------------------------------------------------------

03-SEP-09 ZXY ora10g select * from mv

03-SEP-09 ZXY ora10g insert into mv values(1)

c,启用申计策略

SQL>exec dbms_fga.enable_policy(object_schema=>'zxy',

object_name=>'mv',

policy_name=>'mypolicy1');

PL/SQL procedure successfully completed.

测试审计功能

SQL> delete from mv where a=2; --此delete已被申计记录

1 row deleted.

SQL> commit;

Commit complete.

SQL> select timestamp,db_user,os_user,sql_text from dba_fga_audit_trail;

TIMESTAMP DB_USER OS_USER SQL_TEXT

-------------- ---------------------- ------------------------ --------------------------------------------------------

03-SEP-09 ZXY ora10g delete from mv where a=2

SQL> select * from mv;

----------

select timestamp,db_user,os_user,sql_text from dba_fga_audit_trail;

03-SEP-09 ZXY

ora10g

select * from mv

TIMESTAMP DB_USER

--------- ------------------------------

OS_USER

--------------------------------------------------------------------------------

SQL_TEXT

--------------------------------------------------------------------------------

TIMESTAMP DB_USER OS_USER SQL_TEXT

-------------- ---------------------- ------------------------ --------------------------------------------------------

03-SEP-09 ZXY ora10g insert into mv values(1)

03-SEP-09 ZXY ora10g delete from mv where a=2

03-SEP-09 ZXY ora10g select * from mv

03-SEP-09 ZXY ora10g

d,删除申计策略

SQL>exec dbms_fga.drop_policy(object_schema=>'zxy',

object_name=>'mv',

policy_name=>'mypolicy1');

PL/SQL procedure successfully completed.

测试申计功能

SQL> insert into mv values(9);

1 row created.

SQL> delete from mv where a=9;

1 row deleted.

SQL> commit;

Commit complete.

SQL> select timestamp,db_user,os_user,sql_text from dba_fga_audit_trail; --以上insert及delete语句的操作未被申计记录

TIMESTAMP DB_USER OS_USER SQL_TEXT

-------------- ---------------------- ------------------------ --------------------------------------------------------

03-SEP-09 ZXY ora10g delete from mv where a=2

03-SEP-09 ZXY ora10g select * from mv

03-SEP-09 ZXY ora10g insert into mv values(1)

SQL> select * from mv;

----------

SQL> select timestamp,db_user,os_user,sql_text from dba_fga_audit_trail; --以上select的操作未被申请记录

TIMESTAMP DB_USER OS_USER SQL_TEXT

-------------- ---------------------- ------------------------ --------------------------------------------------------

03-SEP-09 ZXY ora10g delete from mv where a=2

03-SEP-09 ZXY ora10g select * from mv

03-SEP-09 ZXY ora10g insert into mv values(1)