audit-labs/audit-tools
A collection of scripts, queries, and other goodies you can use in an audit.
clone: git clone https://gitbay.org/audit-labs/audit-tools.git
| 100644 | README.md | 2417 |
| 100644 | oracle_admins.sql | 307 |
| 100644 | oracle_admins_alt.sql | 133 |
oracle_admins.sql
SELECT
grantee AS "User",
privilege AS "Privilege"
FROM
dba_sys_privs
WHERE
grantee IN (SELECT DISTINCT grantee FROM dba_sys_privs)
UNION ALL
SELECT
grantee AS "User",
privilege AS "Privilege"
FROM
dba_tab_privs
WHERE
grantee IN (SELECT DISTINCT grantee FROM dba_tab_privs);
| User | Privilege |
|----------+---------------------|
| SCOTT | CREATE SESSION |
| SCOTT | CREATE TABLE |
| SCOTT | SELECT |
| SCOTT | INSERT |
| HR | CREATE SESSION |
| HR | SELECT |
| HR | INSERT |
| HR | UPDATE |
| SYS | CREATE USER |
| SYS | GRANT ANY PRIVILEGE |
| SYS | DROP USER |
| SYSTEM | CREATE TABLESPACE |
| SYSTEM | CREATE USER |
| SYSTEM | ALTER USER |
| SYSTEM | DROP USER |
| APP_USER | SELECT ON EMPLOYEES |
| APP_USER | INSERT ON EMPLOYEES |
| APP_USER | UPDATE ON EMPLOYEES |
oracle_admins_alt.sql
SELECT ** FROM sys.dba_role_privs;
SELECT ** FROM sys.dba_sys_privs;
SELECT ** FROM sys.dba_tab_privs;
SELECT ** FROM sys.dba_users;
| Grantee | Granted_Role | Admin_Option |
|----------+--------------+--------------|
| SCOTT | DBA | NO |
| HR | RESOURCE | YES |
| APP_USER | DATA_ANALYST | NO |
| Grantee | Privilege |
|---------+---------------------|
| SCOTT | CREATE SESSION |
| HR | CREATE TABLE |
| SYS | GRANT ANY PRIVILEGE |
| SYSTEM | CREATE USER |
| Grantee | Table_Name | Privilege |
|----------+-------------+-----------|
| SCOTT | EMPLOYEES | SELECT |
| SCOTT | EMPLOYEES | INSERT |
| HR | DEPARTMENTS | SELECT |
| APP_USER | EMPLOYEES | UPDATE |
| Username | Account_Status | Default_Tablespace | Temporary_Tablespace |
|----------+----------------+--------------------+----------------------|
| SCOTT | OPEN | USERS | TEMP |
| HR | OPEN | USERS | TEMP |
| SYS | OPEN | SYSTEM | TEMP |
| SYSTEM | OPEN | SYSTEM | TEMP |
| APP_USER | OPEN | USERS | TEMP |