oracle審計簡單示例
演示簡單審計
準備工作
SQL> conn / as sysdba Connected. SQL> show parameter audit_tr
NAME TYPE VALUE ------------------------------------ ----------- ------------------------------ audit_trail string NONE SQL> alter system set audit_trail =a scope=spfile; alter system set audit_trail =a scope=spfile * ERROR at line 1: ORA-00096: invalid value A for parameter audit_trail, must be from among extended, xml, db_extended, false, true, none, os, db 會提示可以選擇的值有哪些。 http://docs.oracle.com/cd/B19306_01/network.102/b14266/cfgaudit.htm#i1014788 在官方文件中直接搜尋AUDIT_TRAIL=
SQL> 修改引數重啟使引數生效 SQL> alter system set audit_trail =db,extended scope=spfile;
System altered.
SQL> shutdown immediate; Database closed. Database dismounted. ORACLE instance shut down. SQL> startup
檢視是否有dba_audit_trail檢視 SQL> desc dba_audit_trail Name Null? Type ----------------------------------------- -------- ---------------------------- OS_USERNAME VARCHAR2(255) USERNAME VARCHAR2(30) USERHOST VARCHAR2(128) TERMINAL VARCHAR2(255) TIMESTAMP DATE OWNER VARCHAR2(30) OBJ_NAME VARCHAR2(128) ACTION NOT NULL NUMBER ACTION_NAME VARCHAR2(28) NEW_OWNER VARCHAR2(30) NEW_NAME VARCHAR2(128) OBJ_PRIVILEGE VARCHAR2(16) SYS_PRIVILEGE VARCHAR2(40) ADMIN_OPTION VARCHAR2(1) GRANTEE VARCHAR2(30) AUDIT_OPTION VARCHAR2(40) SES_ACTIONS VARCHAR2(19) LOGOFF_TIME DATE LOGOFF_LREAD NUMBER LOGOFF_PREAD NUMBER LOGOFF_LWRITE NUMBER LOGOFF_DLOCK VARCHAR2(40) COMMENT_TEXT VARCHAR2(4000) SESSIONID NOT NULL NUMBER ENTRYID NOT NULL NUMBER STATEMENTID NOT NULL NUMBER RETURNCODE NOT NULL NUMBER PRIV_USED VARCHAR2(40) CLIENT_ID VARCHAR2(64) ECONTEXT_ID VARCHAR2(64) SESSION_CPU NUMBER EXTENDED_TIMESTAMP TIMESTAMP(6) WITH TIME ZONE PROXY_SESSIONID NUMBER GLOBAL_UID VARCHAR2(32) INSTANCE_NUMBER NUMBER OS_PROCESS VARCHAR2(16) TRANSACTIONID RAW(8) SCN NUMBER SQL_BIND NVARCHAR2(2000) SQL_TEXT NVARCHAR2(2000)
SQL> 如果不存在執行cataaudit指令碼 SQL> @?/rdbms/admin/cataudit
|
實現系統許可權審計scott使用者 create table
SQL> audit create table by scott;
Audit succeeded.
SQL> 可以檢視對什麼許可權或者語句進行審計 SQL> select * from dba_priv_audit_opts;
USER_NAME PROXY_NAME ------------------------------ ------------------------------ PRIVILEGE SUCCESS FAILURE ---------------------------------------- ---------- ---------- SCOTT CREATE TABLE BY ACCESS BY ACCESS
SQL> 必須重新建立一個會話 [oracle@yang admin]$ sqlplus scott/tiger
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 03:35:39 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options 建立表2次 SQL> create table a1(id number);
Table created.
SQL> SQL> create table a1(id number); create table a1(id number) * ERROR at line 1: ORA-00955: name is already used by an existing object
SQL> 檢視審計結果 SQL> col username for a10 SQL> col action_name for a10 SQL> col sql_text for a20 SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SQL> 取消審計 SQL> noaudit create table by scott;
Noaudit succeeded.
SQL> select * from dba_priv_audit_opts;
no rows selected
SQL>
|
實現只審計scott使用者建立失敗的表
SQL> audit create table by scott whenever not successful;
Audit succeeded.
SQL> 重連會話 SQL> exit Disconnected from Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options [oracle@yang admin]$ sqlplus scott/tiger
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 03:49:44 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> 建立成功表 SQL> create table a2(id number);
Table created.
SQL> 檢視審計資訊發現不存在 SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SQL> 建立失敗的表
SQL> create table a2(id number); create table a2(id number) * ERROR at line 1: ORA-00955: name is already used by an existing object
SQL> 檢視審計資訊 SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a2(id n LE umber)
發現記錄在審計資訊中。 其中 955 代表失敗的。 SQL> 取消審計
SQL> noaudit create table by scott whenever not successful;
Noaudit succeeded.
SQL> |
審計許可權 select any table 與select any table by session
開啟審計 SQL> audit select any table;
Audit succeeded.
SQL> 授予hr使用者許可權 SQL> grant select any table to hr;
Grant succeeded.
SQL>
新建會話登入到hr使用者檢視scott使用者dept表 [oracle@yang admin]$ sqlplus hr/hr
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 03:56:25 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> select * from scott.dept;
DEPTNO DNAME LOC ---------- -------------- ------------- 10 ACCOUNTING NEW YORK 20 RESEARCH DALLAS 30 SALES CHICAGO 40 OPERATIONS BOSTON
SQL> 檢視審計資訊 SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a2(id n LE umber)
HR 0 SESSION RE select * from scott. C dept
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- --------------------
SQL> 取消審計 SQL> noaudit select any table;
Noaudit succeeded.
SQL> 審計許可權 select any table by session
SQL> audit select any table by session; Audit succeeded.
SQL> 登入會話查詢表 [oracle@yang admin]$ sqlplus hr/hr
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 04:03:58 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> select * from scott.emp; 檢視審計資訊 SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a2(id n LE umber)
HR 0 SESSION RE select * from scott. C dept
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- --------------------
HR 0 SESSION RE select * from scott. C emp
5 rows selected.
SQL> 在查詢dept表與emp表檢視審計資訊 SQL> select * from scott.dept;
DEPTNO DNAME LOC ---------- -------------- ------------- 10 ACCOUNTING NEW YORK 20 RESEARCH DALLAS 30 SALES CHICAGO 40 OPERATIONS BOSTON
SQL> select * from scott.emp;
SQL>
SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a2(id n LE umber)
HR 0 SESSION RE select * from scott. C dept
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- --------------------
HR 0 SESSION RE select * from scott. C emp
HR 0 SESSION RE select * from scott. C dept 一個會話查詢相同的表只記錄一次
6rows selected.
SQL> 取消審計 SQL> noaudit select any table by session; noaudit select any table by session * ERROR at line 1: ORA-01718: BY ACCESS | SESSION clause not allowed for NOAUDIT
SQL> noaudit select any table;
Noaudit succeeded.
SQL> |
物件許可權的審計 ----當訪問scott使用者下的dept表時 進行審計
SQL> audit select on scott.dept;
Audit succeeded.
SQL>
[oracle@yang admin]$ sqlplus hr/hr
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 05:31:56 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> select * from scott.dept where deptno=10;
DEPTNO DNAME LOC ---------- -------------- ------------- 10 ACCOUNTING NEW YORK
SQL> select * from scott.dept where deptno=20;
DEPTNO DNAME LOC ---------- -------------- ------------- 20 RESEARCH DALLAS SQL>
檢視審計資訊只有一條
SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a2(id n LE umber)
HR 0 SESSION RE select * from scott. C dept
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- --------------------
HR 0 SESSION RE select * from scott. C emp
HR 0 SESSION RE select * from scott. C dept
HR 0 SESSION RE select * from scott.
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- C dept
7 rows selected.
SQL> 如果想記錄多條 SQL> noaudit select on scott.dept;
Noaudit succeeded.
SQL> 加引數 by access 按照訪問來審計 SQL> audit select on scott.dept by access;
Audit succeeded.
SQL> 再次查詢表sdet [oracle@yang admin]$ sqlplus hr/hr
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 05:41:13 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> select * from scott.dept where deptno=10;
DEPTNO DNAME LOC ---------- -------------- ------------- 10 ACCOUNTING NEW YORK
SQL> select * from scott.dept where deptno=20;
DEPTNO DNAME LOC ---------- -------------- ------------- 20 RESEARCH DALLAS
SQL> 檢視審計資訊 SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a2(id n LE umber)
HR 0 SESSION RE select * from scott. C dept
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- --------------------
HR 0 SESSION RE select * from scott. C emp
HR 0 SESSION RE select * from scott. C dept
HR 0 SESSION RE select * from scott.
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- C dept
HR 0 SELECT select * from scott. dept where deptno=10
HR 0 SELECT select * from scott. dept where deptno=20
9 rows selected.
SQL> |
對session 審計 只要登陸到會話 做的任何操作都會記錄下來
SQL> audit session;
Audit succeeded.
SQL>
[oracle@yang admin]$ sqlplus scott/tiger
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 05:53:52 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> update emp set sal=sal+1 where empno=7844;
1 row updated.
SQL> commit;
Commit complete.
SQL> 檢視審計資訊 SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- SCOTT 0 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a1(id n LE umber)
SCOTT 955 CREATE TAB create table a2(id n LE umber)
HR 0 SESSION RE select * from scott. C dept
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- --------------------
HR 0 SESSION RE select * from scott. C emp
HR 0 SESSION RE select * from scott. C dept
HR 0 SESSION RE select * from scott.
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- -------------------- C dept
HR 0 SELECT select * from scott. dept where deptno=10
HR 0 SELECT select * from scott. dept where deptno=20
HR 0 LOGOFF HR 0 SELECT select * from scott. dept
USERNAME RETURNCODE ACTION_NAM SQL_TEXT ---------- ---------- ---------- --------------------
SCOTT 0 LOGON
12 rows selected.
SQL> |
刪除審計資訊
SQL> select * from aud$ where obj$name='EMP'; SQL> select * from aud$ where obj$name='DEPT'; 可以將不用的審計資訊刪除 SQL> delete aud$ where obj$name='DEPT';
6 rows deleted.
SQL> SQL> delete aud$ where obj$name='EMP';
2 rows deleted.
SQL> 再次查詢還是有很多資訊 SQL> select * from aud$ ; 如果想要刪除所有的資訊可以 SQL> truncate table aud$;
Table truncated. 在檢視審計相關記錄 SQL> select * from aud$ ;
no rows selected
SQL> select username,returncode,action_name,sql_text from dba_audit_trail;
no rows selected
SQL> SQL> select audit_type,db_user,object_name,statement_type,sql_text,os_privilege from dba_common_audit_trail;
no rows selected
SQL> |
正確的關閉審計 修改引數
SQL> show parameter audit_trail
NAME TYPE VALUE ------------------------------------ ----------- ------------------------------ audit_trail string DB, EXTENDED SQL> SQL> alter system set audit_trail=none scope=spfile;
System altered.
SQL>
|
演示 FGA審計
如果對scott使用者下的emp表中的ename欄位進行insert 的長度大於5位元組時 做審計
授予許可權給scott使用者 SQL> grant execute on dbms_fga to scott;
Grant succeeded.
SQL> begin dbms_fga.add_policy (object_schema => 'scott', object_name => 'emp', policy_name => 'emp_ename_length', audit_condition => 'length(ename)>5', enable => True, audit_trail => dbms_fga.DB_EXTENDED, statement_types => 'insert'); end; / PL/SQL procedure successfully completed.
SQL> 向表中插入資料 [oracle@yang tmp]$ sqlplus scott/tiger
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 07:45:05 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> insert into emp(empno,ename,sal) values(200,'A123456',4000);
1 row created.
SQL> commit;
Commit complete.
SQL> insert into emp(empno,ename,sal) values(201,'A123',3000);
1 row created.
SQL> commit;
Commit complete.
SQL>
查詢審計資訊 SQL> select db_user,object_schema,object_name,sql_text from dba_fga_audit_trail;
DB_USER OBJECT_SCHEMA OBJECT_NAME SQL_TEXT ---------- ------------------------------ -------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------- SCOTT SCOTT EMP insert into emp(empno,ename,sal) values( 200,'A123456',4000)
Ename列超過5個位元組 的記錄被審計 SQL> |
FGA審計的啟用、禁用與刪除
授予scott使用者SELECT_CATALOG_ROLE角色許可權
查詢user_audit_policies檢視 SQL> show user USER is "SCOTT" SQL> SQL> desc user_audit_policies ERROR: ORA-04043: object "SYS"."USER_AUDIT_POLICIES" does not exist
SQL>
SQL> GRANT SELECT_CATALOG_ROLE TO SCOTT;
Grant succeeded.
SQL> SQL> set role SELECT_CATALOG_ROLE;
Role set. 重新建立會話查詢檢視 SQL> [oracle@yang tmp]$ sqlplus scott/tiger
SQL*Plus: Release 10.2.0.1.0 - Production on Tue May 6 08:10:39 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> desc user_audit_policies Name Null? Type ----------------------------------------- -------- ---------------------------- OBJECT_NAME NOT NULL VARCHAR2(30) POLICY_NAME NOT NULL VARCHAR2(30) POLICY_TEXT VARCHAR2(4000) POLICY_COLUMN VARCHAR2(30) PF_SCHEMA VARCHAR2(30) PF_PACKAGE VARCHAR2(30) PF_FUNCTION VARCHAR2(30) ENABLED VARCHAR2(3) SEL VARCHAR2(3) INS VARCHAR2(3) UPD VARCHAR2(3) DEL VARCHAR2(3) AUDIT_TRAIL VARCHAR2(12) POLICY_COLUMN_OPTIONS VARCHAR2(11)
SQL> 查詢狀態 (在sysdba使用者下可以用dba_audit_policies檢視檢視) SQL> select policy_name,enabled,policy_text from user_audit_policies;
POLICY_NAME ENA ------------------------------ --- POLICY_TEXT -------------------------------------------------------------------------------- EMP_ENAME_LENGTH YES length(ename)>5
SQL> 禁用策略 SQL> exec dbms_fga.disable_policy(object_schema => 'scott',object_name=>'emp',policy_name=>'emp_ename_length');
PL/SQL procedure successfully completed.
SQL> select policy_name,enabled,policy_text from user_audit_policies;
POLICY_NAME ENA ------------------------------ --- POLICY_TEXT -------------------------------------------------------------------------------- EMP_ENAME_LENGTH NO length(ename)>5
SQL> 啟動策略 SQL> exec dbms_fga.enable_policy(object_schema => 'scott',object_name=>'emp',policy_name=>'emp_ename_length');
PL/SQL procedure successfully completed.
SQL> SQL> select policy_name,enabled,policy_text from user_audit_policies;
POLICY_NAME ENA ------------------------------ --- POLICY_TEXT -------------------------------------------------------------------------------- EMP_ENAME_LENGTH YES length(ename)>5
SQL> 刪除策略 SQL> exec dbms_fga.drop_policy(object_schema => 'scott',object_name=>'emp',policy_name=>'emp_ename_length');
PL/SQL procedure successfully completed.
SQL> |
FGA 審計星期六與星期日 訪問emp表的例子
首先要找到星期六與星期日是什麼字元表示的
SQL> select to_char(sysdate+4,'dy') from dual;
TO_CHA ------ sat
SQL> select to_char(sysdate+5,'dy') from dual;
TO_CHA ------ sun
SQL> 建立策略 [oracle@yang tmp]$ vi w1.sql
begin dbms_fga.add_policy (object_schema => 'scott', object_name => 'emp', policy_name => 'emp_select', audit_condition => 'to_char(sysdate,''dy'') in (''sat'',''sun'')', enable => True, audit_trail => dbms_fga.DB_EXTENDED, statement_types => 'select'); end; / SQL> @/tmp/w1.sql
PL/SQL procedure successfully completed.
SQL> SQL> select policy_name,enabled,policy_text from user_audit_policies;
POLICY_NAME ENA ------------------------------ --- POLICY_TEXT -------------------------------------------------------------------------------- EMP_SELECT YES to_char(sysdate,'dy') in ('sat,'sun')
SQL> 修改系統時間到星期六 [root@yang ~]# date -s 05/10/2014 Sat May 10 00:00:00 CST 2014 [root@yang ~]# date -s 16:46 Sat May 10 16:46:00 CST 2014 [root@yang ~]# clock -w [root@yang ~]# date Sat May 10 16:46:11 CST 2014 [root@yang ~]# 重建連線到scott使用者檢視emp表 [oracle@yang tmp]$ sqlplus scott/tiger
SQL*Plus: Release 10.2.0.1.0 - Production on Sat May 10 17:46:19 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - 64bit Production With the Partitioning, OLAP and Data Mining options
SQL> select * from emp; 檢視審計資訊 SQL> select db_user,object_schema,object_name,sql_text from dba_fga_audit_trail;
DB_USER OBJECT_SCHEMA ------------------------------ ------------------------------ OBJECT_NAME -------------------------------------------------------------------------------- SQL_TEXT -------------------------------------------------------------------------------- SCOTT SCOTT EMP insert into emp(empno,ename,sal) values(200,'A123456',4000)
SCOTT SCOTT EMP select * from emp
DB_USER OBJECT_SCHEMA ------------------------------ ------------------------------ OBJECT_NAME -------------------------------------------------------------------------------- SQL_TEXT --------------------------------------------------------------------------------
SCOTT SCOTT EMP select * from emp
SCOTT SCOTT EMP
DB_USER OBJECT_SCHEMA ------------------------------ ------------------------------ OBJECT_NAME -------------------------------------------------------------------------------- SQL_TEXT -------------------------------------------------------------------------------- select * from emp
SQL> |
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