Enhance audit evidence and Data Safe scenario
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This commit is contained in:
2026-05-13 16:59:50 -03:00
parent db3d68af10
commit 4ab75ed578
6 changed files with 79 additions and 8 deletions

View File

@@ -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
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BEGIN EXECUTE IMMEDIATE 'DROP ROLE audit_session_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
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BEGIN EXECUTE IMMEDIATE 'DROP ROLE audit_legacy_broad_access_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
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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;