Index

A B C D E F G H I J L M N O P Q R S T U V W

Symbols

% wildcard, 16.3

A

access control policy

configuring with tools and components

Oracle Label Security PL/SQL APIs, 1.2.6

Oracle Policy Manager, 1.2.6

reports

Core Database Vault Audit Report, 16.4.2.5

access control run-time PL/SQL procedures and functions, 14.1

Access to Sensitive Objects Report, 16.5.3.2

accounts

See database accounts

Accounts With DBA Roles Report, 16.5.5.2

Accounts with SYSDBA/SYSOPER Privilege Report, 16.5.3.4

ad hoc tools

preventing use of, 7.8

administrators

restricting different types, 7.9

alerts

Enterprise Manager Grid Control, 9.1.2

ALTER DATABASE statement

monitoring, 15.2

ALTER ROLE statement

monitoring, 15.3

ALTER SESSION privilege

enabling trace files, D.1

reports, ALTER SYSTEM or ALTER SESSION Report, 16.5.5.5

ALTER SESSION statement

guidelines on managing privileges, C.6.6

ALTER SYSTEM or ALTER SESSION Report, 16.5.5.5

ALTER SYSTEM privilege

reports, ALTER SYSTEM or ALTER SESSION Report, 16.5.5.5

ALTER SYSTEM statement

controlling with command rules, 6.1

guidelines on managing privileges, C.6.6

ALTER TABLE statement

monitoring, 15.2

ALTER USER statement

monitoring, 15.3

ANY privileges, 10.2.6

ANY System Privileges for Database Accounts Report, 16.5.2.4

APIs

See DVSYS.DBMS_MACADM package, DVSYS.DBMS_MACSEC_ROLES package, DVSYS.DBMS_MACUTL package

AUD$ table

See SYS.AUD$ table

audit policy change

monitoring, 15.3

AUDIT privilege, 16.5.5.10

AUDIT Privileges Report, 16.5.5.10

AUDIT_SYS_OPERATIONS initialization parameter, 2.1

AUDIT_TRAIL initialization parameter

effect on Core Database Audit Report, 16.5.8

AUDIT_TRAIL$ system table

affected by AUDIT_TRAIL initialization parameter, A.1.2

archiving, A.2

format, A.1.2

purging, A.2

auditing

archiving Database Vault audit trail, A.2

Core Database Audit Report, 16.5.8

DVSYS.DBMS_MACUTL fields, 13.2.1

factors

options, 7.3

intruders

using factors, 7.3

using rule sets, 5.3

Oracle Database audit settings, A.3

purging Database Vault audit trail, A.2

realms

DVSYS.DBMS_MACUTL fields, 13.2.1

options, 4.3

reports, 16.4.2

rule sets

DVSYS.DBMS_MACUTL fields, 13.2.1

options, 5.3

secure application roles

audit records, 8.8

troubleshooting, D.1

views used to audit events, 10.4.1

auditing policies

about, A

audit events

about, A.1.1

custom events

audit trail, A.1.2

events that are tracked, A.1.1

monitoring changes to, 15.3

authentication

Authentication_Method default factor, 7.2

command rules, 6.1

method, finding with DVF.F$AUTHENTICATION_METHOD, 14.2.1

realm procedures, 11.2

authorizations, realms, 4.6

B

BECOME USER Report, 16.5.5.4

BECOME USER system privilege

about, 16.5.5.4

C

catalog-based roles, 16.5.5.9

child factors

See factors

clients

finding IP address with DVF.F$CLIENT_IP, 14.2.2

code groups

retrieving value with DVSYS.DBMS_MACUTL functions, 13.3

Command Rule Audit Report, 16.4.2.2

Command Rule Configuration Issues Report, 16.4.1.1

command rules

about, 6.1

creating, 6.4

data dictionary view, 6.10

default command rules, 6.2

default command rules not showing in Database Vault Administrator, D.2

deleting, 6.5

diagnosing behavior, D.1

editing, 6.4

functions

DVSYS.DBMS_MACUTL (utility), 13.1

guidelines, 6.8

how command rules work, 6.6

objects

name, 6.4

owner, 6.4

performance effect, 6.9

procedures

DVSYS.DBMS_MACADM (configuration), 11.4

process flow, 6.6

propagating policies to other databases, 9.1.1

reports, 6.10

rule sets

selecting, 6.4

used with, 6.1

troubleshooting

general diagnostic advice, D.1

with auditing report, 16.4.2.2

tutorial, 6.7

views, 6.10, 10.4.2

See also rule sets

compliance

Oracle Database Vault addressing, 1.3

computer name

finding with DVF.F$MACHINE, 14.2.13

Machine default factor, 7.2

configuration

changes, monitoring, 15.3

D

data definition language (DDL)

statement

controlling with command rules, 6.1

data dictionary

adding DV_ACCTMGR role to realm, 3.2.1

data manipulation language (DML)

statement

checking with DVSYS.DBMS_MACUTL.CHECK_DVSYS_DML_ALLOWED function, 13.3

controlling with command rules, 6.1

data Oracle Database Vault recognizes

See factors

Database Account Default Password Report, 16.5.7.1

Database Account Status Report, 16.5.7.2

database accounts

counting privileges of, 16.5.4.1

DBSNMP

realm for, 4.2

DVSYS, 10.3

LBACSYS, 10.3

monitoring, 15.3

reports

Accounts With DBA Roles Report, 16.5.5.2

ALTER SYSTEM or ALTER SESSION Report, 16.5.5.5

ANY System Privileges for Database Accounts Report, 16.5.2.4

AUDIT Privileges Report, 16.5.5.10

BECOME USER Report, 16.5.5.4

Database Account Default Password Report, 16.5.7.1

Database Account Status Report, 16.5.7.2

Database Accounts With Catalog Roles Report, 16.5.5.9

Direct and Indirect System Privileges By Database Account Report, 16.5.2.2

Direct Object Privileges Report, 16.5.1.3

Direct System Privileges By Database Account Report, 16.5.2.1

Hierarchical System Privileges by Database Account Report, 16.5.2.3

Object Access By PUBLIC Report, 16.5.1.1

Object Access Not By PUBLIC Report, 16.5.1.2

OS Security Vulnerability Privileges, 16.5.5.11

Password History Access Report, 16.5.5.6

Privileges Distribution By Grantee Report, 16.5.4.1, 16.5.4.1, 16.5.4.1

Privileges Distribution By Grantee, Owner Report, 16.5.4.2, 16.5.4.2

Privileges Distribution By Grantee, Owner, Privilege Report, 16.5.4.3, 16.5.4.3

Roles/Accounts That Have a Given Role Report, 16.5.5.8

Security Policy Exemption Report, 16.5.5.3

WITH ADMIN Privilege Grants Report, 16.5.5.1

WITH GRANT Privileges Report, 16.5.5.7

solution for lockouts, B.1

suggested, 10.3

SYSMAN

realm for, 4.2

Database Accounts With Catalog Roles Report, 16.5.5.9

database configuration

monitoring changes, 15.2

database definition language (DDL)

statements

controlling with command rules, 6.1

database domains, Database_Domain default factor, 7.2

database objects

Oracle Database Vault, 10

reports

Object Dependencies Report, 16.5.1.4

E

e-mail alert in rule set, 5.8

enabling system features with Enabled default rule set, 5.2

encrypted information, 16.5.9.5

enterprise identities, Enterprise_Identity default factor, 7.2

Enterprise Manager

See Oracle Enterprise Manager

errors

factor error options, 7.3

rule set error options, 5.3

event handler

rule sets, 5.3

examples

DVSYS.DBMS_MACUTL constants, 13.2.2

realms, 4.11

separation of duty matrix, C.1.3

F

Factor Audit Report, 16.4.2.3

Factor Configuration Issues Report, 16.4.1.2

Factor Without Identities Report, 16.4.1.3

factors

about, 7.1

assignment, 7.3

disabled rule set, 16.4.1.2

incomplete rule set, 16.4.1.2

validate, 7.3

assignment operation, 16.4.2.3

audit events, custom, A.1.1

audit options, 7.3

child factors

about, 7.3

Factor Configuration Issues Report, 16.4.1.2

mapping, 7.5.3, 7.5.3

creating, 7.3

creating names, 7.3

data dictionary views, 7.12

default factors, 7.2, 7.2

default factors not showing in Database Vault Administrator, D.2

deleting, 7.6

domain, finding with DVF.F$DOMAIN, 14.2.8

DVSYS.DBMS_MACUTL constants, example of, 13.2.2

editing, 7.4

error options, 7.3

evaluate, 7.3

evaluation operation, 16.4.2.3

factor type

about, 7.3

selecting, 7.3

factor-identity pair mapping, 7.5.3

functionality, 7.7

functions

DVSYS.DBMS_MACUTL (utility), 13.1

DVSYS.DBMS_MACUTL constants (fields), 13.2.1

guidelines, 7.10

identifying using child factors, 7.5.3

identities

about, 7.3, 7.5.1

adding to factor, 7.5

assigning, 7.3

configuring, 7.5.2

creating, 7.5.2

data dictionary views, 7.12

database session, 7.3

deleting, 7.5.2

determining with DVSYS.GET_FACTOR, 7.3

editing, 7.5.2

enterprise-wide users, 14.2.8

how factor identities work, 7.3

labels, 7.3, 7.5.2

mapping, about, 7.5.3

mapping, identified, 7.3

mapping, procedure, 7.5.3

mapping, tutorial, 7.9

Oracle Label Security labels, 7.3

reports, 7.12

resolving, 7.3

retrieval methods, 7.3

setting dynamically, 14.1.1

trust levels, 7.3, 7.5.2

with Oracle Label Security, 7.3

initialization, command rules, 6.1

invalid audit options, 16.4.1.2

label, 16.4.1.2

naming conventions, 7.3

Oracle Virtual Private Database, attaching factors to, 9.4

parent factors, 7.3

performance effect, 7.11

procedures

DVSYS.DBMS_MACADM (configuration), 11.5

process flow, 7.7

propagating policies to other databases, 9.1.1

reports, 7.12

retrieving, 7.7.2

retrieving with DVSYS.GET_FACTOR, 14.1.2

rule sets

selecting, 7.3

used with, 7.1

setting, 7.7.3

setting with DVSYS.SET_FACTOR, 14.1.1

troubleshooting

auditing report, 16.4.2.3

configuration problems, D.3

tips, D.2

type (category of factor), 7.3

validating, 7.3

values (identities), 7.1

views

DBA_DV_CODE, 10.4.1

DBA_DV_FACTOR_LINK, 10.4.4

DBA_DV_FACTOR_TYPE, 10.4.5

DBA_DV_IDENTITY, 10.4.6

DBA_DV_IDENTITY_MAP, 10.4.7

DBA_DV_MAC_POLICY_FACTOR, 10.4.9

ways to assign, 7.3

See also rule sets

fine-grained auditing

DBMS_RLS package, who can grant EXECUTE on, 2.6

functions

command rules

DVSYS.DBMS_MACUTL (utility), 13.1

DVSYS schema enabling, 14.1

factors

DVSYS.DBMS_MACUTL (utility), 13.1

Oracle Label Security policy

DVSYS.DBMS_MACADM (configuration), 11.7

realms

DVSYS.DBMS_MACUTL (utility), 13.1

rule sets

DVSYS.DBMS_MACADM (configuration), 11.3

DVSYS.DBMS_MACUTL (utility), 13.1

PL/SQL functions for inspecting SQL, 14.3

secure application roles

DVSYS.DBMS_MACADM (configuration), 11.6

DVSYS.DBMS_MACSEC_ROLES (configuration), 12.1

DVSYS.DBMS_MACUTL (utility), 13.1

G

general security reports, 16.5

GRANT statement

monitoring, 15.3

guidelines

ALTER SESSION privilege, C.6.6

ALTER SYSTEM privilege, C.6.6

command rules, 6.8

CREATE ANY JOB privilege, C.6.3

CREATE EXTERNAL JOB privilege, C.6.4

CREATE JOB privilege, C.6.3

DBMS_FILE_TRANSFER package, C.6.1

factors, 7.10

general security, C

Java stored procedures, C.6.7

LogMiner packages, C.6.5

managing DV_OWNER and DV_ACCTMGR accounts, 10.3

operating system access, C.2.4

Oracle software owner, C.4.2

performance effect, 7.11

realms, 4.13

recycle bin, C.6.2

root access, C.2.4

root user access, C.4.1

rule sets, 5.10

secure application roles, 8.3

SELECT_CATALOG_ROLE role, C.6.2

SYSDBA access, C.4.3

SYSDBA privilege, limiting, C.2.3

SYSOPER access, C.4.4

SYSTEM schema and application tables, C.2.2

SYSTEM user account, C.2.1

trusted accounts and roles, C.3

using Database Vault in a production environment, C.5

UTL_FILE package, C.6.1

H

hackers

See security attacks

Hierarchical System Privileges by Database Account Report, 16.5.2.3

host names

finding with DVF.F$DATABASE_HOSTNAME, 14.2.4

I

identities

See factors, identities

Identity Configuration Issues Report, 16.4.1.4

IDLE_TIME resource profile, 16.5.6.2

incomplete rule set, 16.4.1.2

role enablement, 16.4.1.7

initialization parameters

Allow System Parameters default rule set, 5.2

modified after installation, 2.1

modified by Oracle Database Vault, 2.1

reports, 16.5.6

insider threats

See intruders

installations

security considerations, C.6

intruders

See security attacks

IP addresses

Client_IP default factor, 7.2

defined with factors, 7.1

J

Java Policy Grants Report, 16.5.9.1

Java stored procedures

EXECUTE ANY PROCEDURE privilege, C.6.7.1

guidelines on managing, C.6.7

realm protections, 4.9

L

Label Security Integration Audit Report, 16.4.2.4

labels

about, 7.5.2

M

maintenance on Oracle Database Vault, B.1

managing user accounts and profiles on own account, Can Maintain Own Accounts default rule set, 5.2

managing user accounts and profiles, Can Maintain Accounts/Profiles default rule set, 5.2

mapping identities, 7.5.3

monitoring

activities, 15

My Oracle Support, 3.1.1.1

N

naming conventions

factors, 7.3

rule sets, 5.3

rules, 5.5.1

network protocol

finding with DVF.F$NETWORK_PROTOCOL, 14.2.14

network protocol, Network_Protocol default factor, 7.2

NOAUDIT statement

monitoring, 15.3

Non-Owner Object Trigger Report, 16.5.9.7

nonsystem database accounts, 16.5.1.3

O

Object Access By PUBLIC Report, 16.5.1.1

Object Access Not By PUBLIC Report, 16.5.1.2

Object Dependencies Report, 16.5.1.4

object owners

nonexistent, 16.4.1.1

reports

Command Rule Configuration Issues Report, 16.4.1.1

object privilege reports, 16.5.1

objects

command rule objects

name, 6.4

owner, 6.4

processing, 6.6

dynamic SQL use, 16.5.9.3

monitoring, 15.3

object names

finding with DVSYS.DV_DICT_OBJ_NAME, 14.3.7

object owners

finding with DVSYS.DV_DICT_OBJ_OWNER, 14.3.6

object privileges

checking with DVSYS.DBMS_MACUTL.USER_HAS_OBJECT_PRIVILEGE function, 13.3

realms

object name, 4.5

object owner, 4.5

object type, 4.5

procedures for registering, 11.2

reports

Access to Sensitive Objects Report, 16.5.3.2

Accounts with SYSDBA/SYSOPER Privilege Report, 16.5.3.4

Direct Object Privileges Report, 16.5.1.3

Execute Privileges to Strong SYS Packages Report, 16.5.3.1

Non-Owner Object Trigger Report, 16.5.9.7

Object Access By PUBLIC Report, 16.5.1.1

Object Access Not By PUBLIC Report, 16.5.1.2

Object Dependencies Report, 16.5.1.4

Objects Dependent on Dynamic SQL Report, 16.5.9.3

OS Directory Objects Report, 16.5.9.2

privilege, 16.5.1

Public Execute Privilege To SYS PL/SQL Procedures Report, 16.5.3.3

sensitive, 16.5.3

System Privileges By Privilege Report, 16.5.2.5

types

finding with DVSYS.DV_DICT_OBJ_TYPE, 14.3.5

views, DBA_DV_REALM_OBJECT, 10.4.14

P

parameters

modified after installation, 2.1

reports

Security Related Database Parameters Report, 16.5.6.1

parent factors

See factors

Password History Access Report, 16.5.5.6

passwords

forgotten, solution for, B.1

reports, 16.5.7

Database Account Default Password Report, 16.5.7.1

Password History Access Report, 16.5.5.6

Username/Password Tables Report, 16.5.9.5

patches

security consideration, C.6

two-person integrity used for, 5.9

performance effect

command rules, 6.9

realms, 4.14

reports

Resource Profiles Report, 16.5.6.2

System Resource Limits Report, 16.5.6.3

rule sets, 5.11

secure application roles, 8.7

performance tools

Database Control, realms, 4.14

Oracle Enterprise Manager

command rules, 6.9

factors, 7.11

realms, 4.14

rule sets, 5.11

secure application roles, 8.7

Oracle Enterprise Manager Database Control

command rules, 6.9

factors, 7.11

rule sets, 5.11

secure application roles, 8.7

STATSPACK utility

command rules, 6.9

factors, 7.11

realms, 4.14

rule sets, 5.11

secure application roles, 8.7

TKPROF utility

command rules, 6.9

factors, 7.11

realms, 4.14

rule sets, 5.11

secure application roles, 8.7

PL/SQL

packages

summarized, 14.4

unwrapped bodies, 16.5.9.4

Unwrapped PL/SQL Package Bodies Report, 16.5.9.4

PL/SQL factor functions, 14.2

policy changes, monitoring, 15.3, 15.4

port number

finding, 3.1.2

Oracle Database Vault, 3.1.2

privileges

ANY privileges, 10.2.6

checking with DVSYS.DBMS_MACUTL.USER_HAS_OBJECT_PRIVILEGE function, 13.3

existing users and roles, Database Vault affect on, 2.4

least privilege principle

violations to, 16.5.9.1

monitoring

GRANT statement, 15.3

REVOKE statement, 15.3

Oracle Database Vault restricting, 2.2

reports

Accounts With DBA Roles Report, 16.5.5.2

ALTER SYSTEM or ALTER SESSION Report, 16.5.5.5

ANY System Privileges for Database Accounts Report, 16.5.2.4

AUDIT Privileges Report, 16.5.5.10

Database Accounts With Catalog Roles Report, 16.5.5.9

Direct and Indirect System Privileges By Database Account Report, 16.5.2.2

Direct System Privileges By Database Account Report, 16.5.2.1

Hierarchical System Privileges By Database Account Report, 16.5.2.3

listed, 16.5.4

OS Directory Objects Report, 16.5.9.2

Privileges Distribution By Grantee Report, 16.5.4.1

Privileges Distribution By Grantee, Owner Report, 16.5.4.2

Privileges Distribution By Grantee, Owner, Privilege Report, 16.5.4.3

WITH ADMIN Privilege Grants Report, 16.5.5.1

WITH GRANT Privileges Report, 16.5.5.7

roles

checking with DVSYS.DBMS_MACUTL.USER_HAS_ROLE_VARCHAR function, 13.3

system

checking with DVSYS.DBMS_MACUTL.USER_HAS_SYSTEM_PRIVILEGE function, 13.3

views

DBA_DV_PUB_PRIVS, 10.4.11

DBA_DV_USER_PRIVS, 10.4.19

DBA_DV_USER_PRIVS_ALL, 10.4.20

Privileges Distribution By Grantee Report, 16.5.4.1

Privileges Distribution By Grantee, Owner Report, 16.5.4.2

Privileges Distribution By Grantee, Owner, Privilege Report, 16.5.4.3

privileges using external password, 16.5.3.4

problems, diagnosing, D.1

procedures

command rules

DVSYS.DBMS_MACADM (configuration), 11.4

factors

DVSYS.DBMS_MACADM (configuration), 11.5

realms

DVSYS.DBMS_MACADM (configuration), 11.2

production environments

guidelines for securing, C.5

profiles, 16.5.6

Public Execute Privilege To SYS PL/SQL Procedures Report, 16.5.3.3

Q

quotas

tablespace, 16.5.9.6

R

RAC

See Oracle Real Application Clusters

Realm Audit Report, 16.4.2.1

Realm Authorization Configuration Issues Report, 16.4.1.5

realms

about, 4.1

adding roles to as grantees, 4.13

audit events, custom, A.1.1

authentication-related procedures, 11.2

authorization

how realm authorizations work, 4.10

process flow, 4.10

troubleshooting, D.2

updating with DVSYS.DBMS_MACADM.UPDATE_REALM_AUTH, 11.2

authorizations

grantee, 4.6

rule set, 4.6

creating, 4.3

data dictionary views, 4.15

default realms, 4.2

default realms not showing in Database Vault Administrator, D.2

deleting, 4.8

disabling, 4.7

DV_REALM_OWNER role, 10.2.3

DV_REALM_RESOURCE role, 10.2.4

DVSYS.DBMS_MACUTL constants, example of, 13.2.2

editing, 4.4

effect on other Oracle Database Vault components, 4.12

enabling, 4.7

example, 4.11

functions

DVSYS.DBMS_MACUTL (utility), 13.1

DVSYS.DBMS_MACUTL constants (fields), 13.2.1

guidelines, 4.13

how realms work, 4.9

Java stored procedures, 4.9

object-related procedures, 11.2

performance effect, 4.14

procedures

DVSYS.DBMS_MACADM (configuration), 11.2, 11.2

process flow, 4.9

propagating policies to other databases, 9.1.1

realm authorizations

about, 4.6

realm secured objects

deleting, 4.5

editing, 4.5

object name, 4.5

object owner, 4.5

object type, 4.5

realm system authorizations

creating, 4.6

deleting, 4.6

editing, 4.6

realm-secured objects, 4.5

reports, 4.15

roles

DV_REALM_OWNER, 10.2.3

DV_REALM_RESOURCE, 10.2.4

secured object, 16.4.1.5

territory a realm protects, 4.5

troubleshooting, D.2, D.3

tutorial, 3.2

updating with DVSYS.DBMS_MACADM.UPDATE_REALM, 11.2

views

DBA_DV_CODE, 10.4.1

DBA_DV_REALM, 10.4.12

DBA_DV_REALM_AUTH, 10.4.13

DBA_DV_REALM_OBJECT, 10.4.14, 10.4.14

See also rule sets

RECOVERY_CATALOG_OWNER role, 16.5.5.9

recycle bin, guidelines on managing, C.6.2

REMOTE_LOGIN_PASSWORDFILE initialization parameter, 2.1

REMOTE_OS_AUTHENT initialization parameter, 2.1

REMOTE_OS_ROLES initialization parameter, 2.1

reporting menu

report results page, 16.3

parameter, 16.3

reports

about, 16.1

Access to Sensitive Objects Report, 16.5.3.2

Accounts With DBA Roles Report, 16.5.5.2

Accounts with SYSDBA/SYSOPER Privilege Report, 16.5.3.4

ALTER SYSTEM or ALTER SESSION Report, 16.5.5.5

ANY System Privileges for Database Accounts Report, 16.5.2.4

AUDIT Privileges Report, 16.5.5.10

auditing, 16.4.2

BECOME USER Report, 16.5.5.4

categories of, 16.1

Command Rule Audit Report, 16.4.2.2

Command Rule Configuration Issues Report, 16.4.1.1

Core Database Audit Report, 16.5.8

Core Database Vault Audit Trail Report, 16.4.2.5

Database Account Default Password Report, 16.5.7.1

Database Account Status Report, 16.5.7.2

Database Accounts With Catalog Roles Report, 16.5.5.9

Direct and Indirect System Privileges By Database Account Report, 16.5.2.2

Direct Object Privileges Report, 16.5.1.3

Direct System Privileges By Database Account Report, 16.5.2.1

Enterprise Manager Grid Control, 9.1.3

Execute Privileges to Strong SYS Packages Report, 16.5.3.1

Factor Audit Report, 16.4.2.3

Factor Configuration Issues Report, 16.4.1.2

Factor Without Identities, 16.4.1.3

general security, 16.5

Hierarchical System Privileges by Database Account Report, 16.5.2.3

Identity Configuration Issues Report, 16.4.1.4

Java Policy Grants Report, 16.5.9.1

Label Security Integration Audit Report, 16.4.2.4

Non-Owner Object Trigger Report, 16.5.9.7

Object Access By PUBLIC Report, 16.5.1.1

Object Access Not By PUBLIC Report, 16.5.1.2

Object Dependencies Report, 16.5.1.4

Objects Dependent on Dynamic SQL Report, 16.5.9.3

OS Directory Objects Report, 16.5.9.2

OS Security Vulnerability Privileges, 16.5.5.11

Password History Access Report, 16.5.5.6

permissions for running, 16.2

privilege management, 16.5.4

Privileges Distribution By Grantee Report, 16.5.4.1

Privileges Distribution By Grantee, Owner Report, 16.5.4.2

Privileges Distribution By Grantee, Owner, Privilege Report, 16.5.4.3

Public Execute Privilege To SYS PL/SQL Procedures Report, 16.5.3.3

Realm Audit Report, 16.4.2.1

Realm Authorization Configuration Issues Report, 16.4.1.5

Resource Profiles Report, 16.5.6.2

Roles/Accounts That Have a Given Role Report, 16.5.5.8

Rule Set Configuration Issues Report, 16.4.1.6

running, 16.3

Secure Application Configuration Issues Report, 16.4.1.7

Secure Application Role Audit Report, 16.4.2.6

Security Policy Exemption Report, 16.5.5.3

Security Related Database Parameters, 16.5.6.1

security vulnerability, 16.5.9

System Privileges By Privilege Report, 16.5.2.5

System Resource Limits Report, 16.5.6.3

Tablespace Quotas Report, 16.5.9.6

Unwrapped PL/SQL Package Bodies Report, 16.5.9.4

Username /Password Tables Report, 16.5.9.5

WITH ADMIN Privileges Grants Report, 16.5.5.1

WITH GRANT Privileges Report, 16.5.5.7

required parameters page

% wildcard, 16.3

Resource Profiles Report, 16.5.6.2

resources

reports

Resource Profiles Report, 16.5.6.2

System Resource Limits Report, 16.5.6.3

REVOKE statement

monitoring, 15.3

roles

adding to realms as grantees, 4.13

catalog-based, 16.5.5.9

Database Vault default roles, 10.2.1

privileges, checking with DVSYS.DBMS_MACUTL.USER_HAS_ROLE_VARCHAR function, 13.3

role enablement in incomplete rule set, 16.4.1.7

role-based system privileges, 16.5.2.3

See also rule sets

rules sets

audit event, custom, A.1.1

S

schemas

DVF, 10.1.2

DVSYS, 10.1.1

Secure Application Configuration Issues Report, 16.4.1.7

secure application role, 8.1

Secure Application Role Audit Report, 16.4.2.6

secure application roles

audit event, custom, A.1.1

creating, 8.2

data dictionary view, 8.8

deleting, 8.4

DVSYS.DBMS_MACSEC_ROLES.SET_ROLE function, 8.2

functionality, 8.5

functions

DVSYS.DBMS_MACADM (configuration), 11.6

DVSYS.DBMS_MACSEC_ROLES (configuration), 12.1

DVSYS.DBMS_MACSEC_ROLES package, 12.1

DVSYS.DBMS_MACUTL (utility), 13.1

DVSYS.DBMS_MACUTL constants (fields), 13.2.1

guidelines on managing, 8.3

performance effect, 8.7

procedure

DVSYS.DBMS_MACADM (configuration), 11.6

procedures and functions

DVSYS.DBMS_MACUTL (utility), 13.3

propagating policies to other databases, 9.1.1

reports, 8.8

Rule Set Configuration Issues Report, 16.4.1.6

troubleshooting, D.3

troubleshooting with auditing report, 16.4.2.6

tutorial, 8.6

views

DBA_DV_ROLE, 10.4.15

T

tablespace quotas, 16.5.9.6

Tablespace Quotas Report, 16.5.9.6

third party products, affected by Oracle Database Vault, B.1

time data

DVSYS.DBMS_MACUTL functions, 13.3

trace files

about, D.1

enabling, D.1

Transparent Data Encryption, used with Oracle Database Vault, 9.3

triggers

different from object owner account, 16.5.9.7

reports, Non-Owner Object Trigger Report, 16.5.9.7

troubleshooting

access security sessions, 16.4.2.5

auditing reports, using, 16.4.2

command rules, D.1

Database Vault Administrator not showing default realms, command rules, rule sets, or factors, D.2

events, D.1

factors, D.2

general diagnostic tips, D.2

locked out accounts, B.1

passwords, forgotten, B.1

realms, D.2

rule sets, D.2

rules, D.2

secure application roles, 16.4.2.6

trust levels

about, 7.5.2

determining for identities with DVSYS.GET_TRUST_LEVEL_FOR_IDENTITY, 14.1.4

determining with DVSYS.GET_TRUST_LEVEL, 14.1.3

factor identity, 7.5.2

factors, 7.5.2

for factor and identity requested, 14.1.4

identities, 7.3

of current session identity, 14.1.3

trusted users

accounts and roles that should be limited, C.4

default for Oracle Database Vault, C.3

tutorials

access, granting with secure application roles, 8.6

ad hoc tool access, preventing, 7.8

configuring two-person integrity (TPI), 5.9

Database Vault factors with Virtual Private Database and Oracle Label Security, 9.5.4

e-mail alert in rule set, 5.8

factors, mapping identities, 7.9

Oracle Label Security integration with Oracle Database Vault, 9.5.4

restricting access based on session data, 7.9

restricting user activities with command rules, 6.7

schema, protecting with a realm, 3.2

U

Unwrapped PL/SQL Package Bodies Report, 16.5.9.4

user names

reports, Username/Password Tables Report, 16.5.9.5

USER_HISTORY$ table, 16.5.5.6

Username/Password Tables Report, 16.5.9.5

users

enterprise identities, finding with DVF.F$PROXY_ENTERPRISE_IDENTITY, 14.2.15

enterprise-wide identities, finding with DVF.F$ENTERPRISE_IDENTITY, 14.2.9

finding session user with DVF.F$SESSION_USER, 14.2.16

restricting access by factor identity, 7.9

utility functions

See DVSYS.DBMS_MACUTL package

UTL_FILE object, 16.5.1.4

UTL_FILE package, guidelines on managing, C.6.1

V

views

Oracle Database Vault-specific views, 10.4

W

wildcard, %, 16.3

WITH ADMIN Privileges Grants Report, 16.5.5.1

WITH ADMIN status, 16.5.2.1, 16.5.2.2

WITH GRANT clause, 16.5.5.7

WITH GRANT Privileges Report, 16.5.5.7