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OAC - SOX compliance audit log

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PeregoD
PeregoD Rank 3 - Community Apprentice
in Oracle Analytics Idea Lab

Hello, for SOX compliance, the audit log should display not only the username of the person performing the action but also the role that permits it.

thank you,

Daniele

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  • Alan Lee - Oracle-Oracle
    Alan Lee - Oracle-Oracle Mod

    There can be a one to many relationship to be a user and application roles. A report of role membership can be exported from the User and Role management console and correlated to logs:

    https://docs.oracle.com/en/cloud/paas/analytics-cloud/acabi/configure-what-users-can-see-and-do.html#GUID-FF580EEF-818B-4DD6-8A21-3398C5B51E1A

  • PeregoD
    PeregoD Rank 3 - Community Apprentice

    Hello Alan, thank you for you reply. We're aware of the export feature in User/Role Management Console. What was asked to us was specifically to trace the user AND the role in the log file for every action performed in OAC.

    Daniele