Enhance audit evidence and Data Safe scenario
Some checks failed
Repo Quality / structure (push) Has been cancelled
Some checks failed
Repo Quality / structure (push) Has been cancelled
This commit is contained in:
@@ -8,6 +8,8 @@ BEGIN EXECUTE IMMEDIATE 'DROP AUDIT POLICY dds_security_admin_policy'; EXCEPTION
|
||||
/
|
||||
BEGIN EXECUTE IMMEDIATE 'SET USE DATA GRANTS ONLY ON dds_audit_payments DISABLED'; EXCEPTION WHEN OTHERS THEN NULL; END;
|
||||
/
|
||||
BEGIN DBMS_REDACT.DROP_POLICY(object_schema => 'ADMIN', object_name => 'DDS_AUDIT_PAYMENTS', policy_name => 'DDS_REDACT_CARD_TOKEN'); EXCEPTION WHEN OTHERS THEN NULL; END;
|
||||
/
|
||||
BEGIN EXECUTE IMMEDIATE 'DROP DATA GRANT audit_payments_read_all'; EXCEPTION WHEN OTHERS THEN NULL; END;
|
||||
/
|
||||
BEGIN EXECUTE IMMEDIATE 'DROP DATA GRANT audit_payments_operator'; EXCEPTION WHEN OTHERS THEN NULL; END;
|
||||
@@ -22,6 +24,8 @@ BEGIN EXECUTE IMMEDIATE 'DROP DATA ROLE payment_operator_role'; EXCEPTION WHEN O
|
||||
/
|
||||
BEGIN EXECUTE IMMEDIATE 'DROP ROLE audit_session_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
|
||||
/
|
||||
BEGIN EXECUTE IMMEDIATE 'DROP ROLE audit_legacy_broad_access_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
|
||||
/
|
||||
BEGIN EXECUTE IMMEDIATE 'DROP END USER auditor'; EXCEPTION WHEN OTHERS THEN NULL; END;
|
||||
/
|
||||
BEGIN EXECUTE IMMEDIATE 'DROP END USER payment_operator'; EXCEPTION WHEN OTHERS THEN NULL; END;
|
||||
|
||||
Reference in New Issue
Block a user