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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.

Analysis Selection

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.

ReportDescriptionDefault TagsReport Elements
Domain User AccessThis report looks at permissions granted to domain users across the audited environmentNoneThis 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