Accessing Break Glass Audit Logs

Once a Break Glass Event is complete (either committed or rolled back), Oracle will provide an Audit Log of all activity performed by Oracle personnel on customer data as part of the Break Glass Event.

The audit log will be provided via a Service Request, will related to a specific Break Glass event, and will include details of any of the following Break Glass actions performed on customer data:

• Creation of any new customer data

• Reads of any customer data

• Updates to any customer data (including old and new values)

• Deletion of any existing customer data