GRC Oversight

Oracle Database

Audit Oracle Database account status, audit/login parameters, and DBA role grants through ORDS read-only SQL metadata queries.

Generic connector
Evidence coverage

What this connector audits

Checks this connector runs once it's connected. This is the full list; we don't claim coverage beyond what's implemented.

  • Open/admin account and non-expiring password inventory
  • Audit trail and login security parameters
  • DBA role grant inventory
Least privilege

What we need

Field labels only. We never show secret values here. Credentials are encrypted at rest and used only to run the checks above.

Required

  • ORDS base URL

Optional

  • Username
  • Password(secret credential)
  • ORDS auth token(secret credential)
Where this evidence goes

Which frameworks this evidence supports

Oracle Database evidence feeds into controls for any framework you run that requires this check type; the same synced evidence can satisfy more than one framework's requirements instead of being collected per audit.

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Wire in Oracle Database evidence

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