For your Disaster Plan, add a \"How To\" document that explains the need for an

Question

For your Disaster Plan, add a "How To" document that explains the need for an internal audit of the database and its security parameters. As you may not always be the database administrator, list the steps a new administrator would have to take to complete the audit and how long each step will take. Finally, list how to handle any issues that may come up as they are discovered by this audit. This should be part of your overall disaster plan for Home Start Realty's database. You may use an example of one that is used in the IT industry now as a template.

Explanation / Answer

Database Auditing:

1. Access and Authentication Auditing:

Check who accessed the database and when he accessed the database and also how he accessed the database.

2. User and Administrator Auditing:

Check for what type of activities are performed by users

Check for what types of activities are performed by administrators.

3. Security Activity Monitoring:

Check for any sensitive data access by users.

Check for any suspicious activities performed by the user.

4. Vulnerability and Threat Auditing:

Check for any detected vulnerabilities in the database.

5. Change Auditing:

Please keep policy for schema, users, privieges and configuration of database.

6. Check for unsuccessful attempts to access the database.

7. Changes to system catalog tables

8. Login and logoff attempts.

9. Database server restart times.

10. Row level operations

hope this wil help

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