在Oracle 11g中默认启用审计选项,AUDIT_TRAIL参数的缺省值为DB,而在Oracle 10g中该参数默认值为none,即不启用审计。审计数据默认存放SYSTEM 表空间下的AUD$审计字典基表上。Oracle官方宣称默认启用的审计日志不会对绝大多数产品数据库的性能带来过大的负面影响,同时Oracle公司还推荐使用基于OS文件的审计日志记录方式(OS audit trail files)。
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注意在Oracle11g中CREATE SESSION将被作为受审计的权限来被记录,因此当SYSTEM表空间因磁盘空间而无法扩展时将导致这部分审计记录无法生成,这将最终导致普通用户的新会话将无法正常创建,普通用户将无法登陆数据库。在这种场景中仍可以使用SYSDBA身份的用户创建会话,在将审计数据合适备份后删除一部分记录,或者干脆TRUNCATE AUD$都可以解决上述问题。
当AUDIT_TRAIL设置为OS时,审计记录文件将在AUDIT_FILE_DEST参数所指定的目录中生成。全部这些文件均可以随时被删除或复制。
注意在默认情况下会以AUTOEXTEND ON自动扩展选项创建SYSTEM表空间,因此系统表空间在必要情况下还是会自动增长的,我们所需注意的是磁盘上的剩余空间是否能够满足其增长需求,以及数据文件扩展的上限,对于普通的8k smallfile表空间而言单个数据文件的最大尺寸是32G。
- SQL> select * from v$version whererownum=1;
- BANNER
- --------------------------------------------------------------------------------
- Oracle Database 11g Enterprise EditionRelease 11.2.0.1.0 - Production
以下权限将对所有用户审计:
- DBA_PRIV_AUDIT_OPTS describescurrent system privileges being audited across the system and by user.
- SQL> select privilege,success,failurefrom dba_priv_audit_opts;
- PRIVILEGE SUCCESS FAILURE
- -------------------------------------------------- ----------
- CREATE EXTERNAL JOB BY ACCESS BY ACCESS
- CREATE ANY JOB BY ACCESS BY ACCESS
- GRANT ANY OBJECT PRIVILEGE BY ACCESS BY ACCESS
- EXEMPT ACCESS POLICY BY ACCESS BY ACCESS
- CREATE ANY LIBRARY BY ACCESS BY ACCESS
- GRANT ANY PRIVILEGE BY ACCESS BY ACCESS
- DROP PROFILE BY ACCESS BY ACCESS
- ALTER PROFILE BY ACCESS BY ACCESS
- DROP ANY PROCEDURE BY ACCESS BY ACCESS
- ALTER ANY PROCEDURE BY ACCESS BY ACCESS
- CREATE ANY PROCEDURE BY ACCESS BY ACCESS
- PRIVILEGE SUCCESS FAILURE
- -------------------------------------------------- ----------
- ALTER DATABASE BY ACCESS BY ACCESS
- GRANT ANY ROLE BY ACCESS BY ACCESS
- CREATE PUBLIC DATABASE LINK BY ACCESS BY ACCESS
- DROP ANY TABLE BY ACCESS BY ACCESS
- ALTER ANY TABLE BY ACCESS BY ACCESS
- CREATE ANY TABLE BY ACCESS BY ACCESS
- DROP USER BY ACCESS BY ACCESS
- ALTER USER BY ACCESS BY ACCESS
- CREATE USER BY ACCESS BY ACCESS
- CREATE SESSION BY ACCESS BY ACCESS
- AUDIT SYSTEM BY ACCESS BY ACCESS
- PRIVILEGE SUCCESS FAILURE
- -------------------------------------------------- ----------
- ALTER SYSTEM BY ACCESS BY ACCESS
- 23 rows selected.
- SQL>
以下语句也将对所有用户审计:
- DBA_STMT_AUDIT_OPTS describescurrent system auditing options across the system and by user.
- SQL> select audit_option,success,failurefrom dba_stmt_audit_opts;
- AUDIT_OPTION SUCCESS FAILURE
- -------------------------------------------------- ----------
- ALTER SYSTEM BY ACCESS BY ACCESS
- SYSTEM AUDIT BY ACCESS BY ACCESS
- CREATE SESSION BY ACCESS BY ACCESS
- CREATE USER BY ACCESS BY ACCESS
- ALTER USER BY ACCESS BY ACCESS
- DROP USER BY ACCESS BY ACCESS
- PUBLIC SYNONYM BY ACCESS BY ACCESS
- DATABASE LINK BY ACCESS BY ACCESS
- ROLE BYACCESS BY ACCESS
- PROFILE BYACCESS BY ACCESS
- CREATE ANY TABLE BY ACCESS BY ACCESS
- AUDIT_OPTION SUCCESS FAILURE
- -------------------------------------------------- ----------
- ALTER ANY TABLE BY ACCESS BY ACCESS
- DROP ANY TABLE BY ACCESS BY ACCESS
- CREATE PUBLIC DATABASE LINK BY ACCESS BY ACCESS
- GRANT ANY ROLE BY ACCESS BY ACCESS
- SYSTEM GRANT BY ACCESS BY ACCESS
- ALTER DATABASE BY ACCESS BY ACCESS
- CREATE ANY PROCEDURE BY ACCESS BY ACCESS
- ALTER ANY PROCEDURE BY ACCESS BY ACCESS
- DROP ANY PROCEDURE BY ACCESS BY ACCESS
- ALTER PROFILE BY ACCESS BY ACCESS
- DROP PROFILE BY ACCESS BY ACCESS
- AUDIT_OPTION SUCCESS FAILURE
- -------------------------------------------------- ----------
- GRANT ANY PRIVILEGE BY ACCESS BY ACCESS
- CREATE ANY LIBRARY BY ACCESS BY ACCESS
- EXEMPT ACCESS POLICY BY ACCESS BY ACCESS
- GRANT ANY OBJECT PRIVILEGE BY ACCESS BY ACCESS
- CREATE ANY JOB BY ACCESS BY ACCESS
- CREATE EXTERNAL JOB BY ACCESS BY ACCESS
- 28 rows selected.
查询当前数据库中的现有的审计记录:
- DBA_AUDIT_TRAIL displaysall standard audit trail entries.
- SQL> select action_name,count(*) from dba_audit_trail group by action_name;
- ACTION_NAME COUNT(*)
- ---------------------------- ----------
- SYSTEM REVOKE 1
- LOGON 90
- DROP DATABASE LINK 5
- LOGOFF 59
- ALTER SYSTEM 5
- CREATE PUBLIC SYNONYM 2
- ALTER DATABASE 3
- DROP PUBLIC SYNONYM 2
- CREATE DATABASE LINK 5
- 9 rows selected.
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