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OAC - SOX compliance audit log

PeregoD

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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OAC

Status: Under Review

Comments

Alan Lee - Oracle-Oracle

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

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