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Course Outline

Overview of Detective Controls

  • Function of detective controls within Oracle security infrastructure
  • Differentiation from preventive and corrective control mechanisms
  • Alignment with enterprise-wide security policies

Unified Auditing Framework

  • Structure and components of the unified audit architecture
  • Procedures for enabling and configuring audit trails
  • Monitoring system events, logon activities, role usage, and SQL operations

Fine-Grained Auditing (FGA)

  • Policy-driven auditing at the row level
  • Tracking specific user access patterns
  • Illustrative use cases for monitoring sensitive data

Standard Auditing (Legacy Support)

  • Manual configuration requirements for earlier Oracle database versions
  • Audit coverage for statements, privileges, and objects
  • Management of audit trail volume and data purging processes

Audit Vault and Database Firewall (AVDF)

  • Architectural overview and deployment guidelines for AVDF
  • Centralized aggregation and correlation of audit information
  • Development of dashboards, alerts, and compliance reports

Log Analysis and Threat Detection

  • Examination and interpretation of audit log data
  • Behavioral analysis and identification of anomalies
  • Integration with Security Information and Event Management (SIEM) systems

Compliance and Reporting

  • Generation of audit documentation for regulatory requirements (e.g., GDPR, SOX, HIPAA)
  • Management of role-based access to audit information
  • Adherence to documentation standards, retention policies, and audit lifecycle management

Summary and Next Steps

Requirements

  • Demonstrated knowledge of security frameworks applicable to Oracle database systems
  • Proficiency in managing Oracle roles, access privileges, and audit protocols
  • Fundamental competency in database administration tasks and adherence to compliance standards

Intended Recipients

  • Database administrators
  • Security operations and compliance personnel
  • IT auditors and risk analysts evaluating Oracle environments for government
 14 Hours

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