Statutory Audit Compliance for critical databases
- We need to capture old value and new value for each change in a business transaction in a database (versions ranging from 9.2.0.7 to 11.2.0.4) and retain for 8 years for forensic purpose
- We need to block some userids from logging into the system directly using any tool sqlplus , TOAD etc. but should be used only by the application.
- DBAs should not have control on business data but should be able to handle day to operations effectively.
Kindly suggest tool for enabling these audit requirement . Suggest even if there is any third party tool also.
Will Database firewall and Audit vault help compliant to above rules.
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