Oracle_DomainUserPermissions Job
The Oracle_DomainUserPermissions Job provides insight into Microsoft Active Directory domain user accesses to Oracle database objects both at the instance and object level.
Analysis Tasks for the Oracle_DomainUserPermissions Job
Navigate to the Oracle > 3.Permissions > Oracle_DomainUserPermissions > Configure node and select Analysis to view the analysis tasks.
CAUTION: Do not modify or deselect the selected analysis tasks. The analysis tasks are preconfigured for this job.
The default analysis tasks are:
- Calculate domain user permissions details – Creates the SA_ORACLE_DomainUserPermissions_Details table accessible under the job’s Results node
- Summarize domain user permissions – Creates the SA_ORACLE_DomainUserPermissions_Summary table accessible under the job’s Results node
In addition to the tables and views created by the analysis tasks, the Oracle_DomainUserPermissions Job produces the following pre-configured report.
Report | Description | Default Tags | Report Elements |
---|---|---|---|
Domain User Access | This report looks at permissions granted to domain users across the audited environment | None | This report is comprised of three elements: - Bar Chart – Displays top users by instance count - Table – Provides details on access sprawl - Table – Provides information on permission details |