Oracle Database Vault

Oracle Database Vault addresses common regulatory compliance requirements and reduces the risk of insider threats by:

• Preventing highly privileged users (DBA) from accessing application data
• Enforcing separation of duty
• Providing controls over who, when, where and how applications, data and databases can be accessed.

Payment Card Industry (PCI), Sarbanes-Oxley (SOX), EU Privacy Directive and the Healthcare Insurance Portability and Accountability Act (HIPAA) all require strong internal controls on access, disclosure or modification of sensitive information that could lead to fraud, identity theft, financial irregularities and financial penalties.

Oracle Database Vault Realms, Command Rules, Factors and Separation of Duty can be added to existing application environments without changes to the existing application code. Oracle Database Vault was recently validated with Oracle PeopleSoft Applications. Validation with the Oracle E-business Suite and Siebel is currently underway. Oracle Database Vault is available for both Oracle Database 10g Release 2 and Oracle Database 9i Release 2.

Preventing Access to Application Data from Highly Privileged Users Customizing Database Vault Separation of Duty

Control Access to Applications, Data and Databases