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Page 1: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Co

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1

Page 2: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Enterprise Manager 12c

Compliance Management

Part 3

Co

pyrig

ht

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01

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racle

an

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s.

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2Part 3

Cu

sto

m C

om

plia

nce

Exa

mp

le

usin

g S

QL C

on

fig

ura

tio

n E

xte

nsio

n(E

xam

ple

usin

g D

epart

ment of D

efe

nse S

TIG

for

Ora

cle

DB

)

Page 3: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Example Overview

�T

his

exa

mp

le w

ill u

se

a r

ea

l ch

eck fro

m th

e D

ep

art

me

nt o

f D

efe

nse

Ora

cle

Da

tab

ase

11

g S

TIG

( S

ecu

re T

ech

nic

al Im

ple

me

nta

tio

n G

uid

e )

�S

TIG

pro

vid

es th

e S

QL t

o r

un

wh

ich

we

will

use

to

bu

ild a

cu

sto

m

co

mp

lian

ce

ru

le a

ga

inst.

SQ

L B

ase

d C

on

fig

ura

tio

n E

xte

nsio

n a

nd

Ch

eck

Co

pyrig

ht

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01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

3

�W

e w

ill u

se

ST

IG C

he

ck D

G0

00

8-O

RA

CL

E11

–C

he

ck D

escri

ptio

n : A

pp

lica

tio

n o

bje

cts

sh

ou

ld b

e o

wn

ed

by a

cco

un

ts

au

tho

rize

d fo

r o

wn

ers

hip

.

–C

he

ck D

eta

ils : C

he

ck a

ll d

ba

_o

bje

cts

an

d e

nsu

re th

e o

wn

er

is a

n

ap

pro

ve

d a

pp

lica

tio

n u

se

r.

Page 4: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Oracle DB 11g STIG –Actual Documentation

Ora

cle

11

g D

B S

TIG

Ch

eck D

G0

00

8-O

RA

CL

E11

Expla

nation o

f check.

Co

pyrig

ht

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01

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racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

4

Actu

al S

QL Q

uery

to

check for

vio

lation is

giv

en in t

he d

ocum

ent.

Page 5: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Custom Compliance Methodology

Fo

llow

th

e flo

w f

or

ea

ch

cu

sto

m v

alid

atio

n.

Com

plia

nce

Rule

Exis

ts?

Required

Data

Colle

cte

d?

Exte

nd T

arg

et

Usin

g C

onfigura

tion

Exte

nsio

n

No

No

Yes

Co

pyrig

ht

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01

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racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

5

Add C

om

plia

nce

Rule

to C

om

plia

nce

Sta

ndard

Cre

ate

Custo

m

Com

plia

nce R

ule

Yes

Yes

Page 6: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Follow Custom Compliance Methodology

1.

Fo

llow

ing

th

e s

tan

da

rd m

eth

od

olo

gy w

e f

irst ch

eck if th

ere

is a

n

Ora

cle

pro

vid

ed

ru

le th

at m

atc

he

s o

ur

ne

ed

s.

a)

An

sw

er

= N

o

2.

Ne

xt w

e c

he

ck if th

e d

efa

ult c

on

fig

ura

tio

n d

ata

of th

e D

B c

on

tain

ed

the

da

ta w

e n

ee

d to

va

lida

te.

Co

pyrig

ht

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01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

6

the

da

ta w

e n

ee

d to

va

lida

te.

a)

An

sw

er

= N

o

3.

So

we

mu

st b

uild

a c

on

fig

ura

tio

n e

xte

nsio

n f

irst,

de

plo

y it to

th

e

targ

ets

an

d th

en

cre

ate

a c

usto

m r

ule

usin

g th

e n

ew

ly c

olle

cte

d d

ata

.

Be

su

re to

fo

llow

th

e C

usto

m C

on

fig

ura

tio

n S

etu

p s

tep

s la

ter

in t

his

pre

se

nta

tio

n to

se

tup

mo

nito

rin

g c

red

en

tia

ls B

EF

OR

E c

on

tin

uin

g (

on

ly if yo

u a

re u

sin

g E

M V

ers

ion

<1

2.1

.0.3

)

Page 7: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Guidelines for Custom SQL based Configuration

Extension used in Compliance

�P

erf

orm

th

e a

ctu

al ch

eck fo

r vio

latio

ns O

N t

he

ag

en

t a

nd

on

ly r

etu

rn

resu

lts w

hic

h A

RE

ON

LY

vio

latio

ns.

�O

nly

re

turn

1 c

olu

mn

. If

yo

u w

an

t to

se

e m

ore

th

an

1 ite

m th

en

co

nca

ten

ate

th

em

in

th

e c

olle

ctio

n o

utp

ut.

Co

pyrig

ht

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01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

7

co

nca

ten

ate

th

em

in

th

e c

olle

ctio

n o

utp

ut.

–F

or

exa

mp

le “

se

lect u

se

rna

me

||’ :

’||p

rofile

fro

m J

Page 8: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Start at the Configuration Extensions Page

Go

to

En

terp

rise

->C

on

fig

ura

tio

n->

Co

nfig

ura

tio

n E

xte

nsio

ns

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

8

Page 9: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Create new Configuration Extension

Clic

k C

rea

te

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

9

Page 10: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Enter basic Configuration Extension inform

ation

En

ter

Na

me

. S

ele

ct Ta

rge

t T

yp

e,

Sa

mp

le T

arg

et a

nd

Cre

ds. C

lick A

dd

.

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

10

Sele

ct M

onitoring D

ata

base C

redential w

hic

h is t

he

defa

ult m

onitoring c

redential usin

g d

bsnm

puser.

If y

ou a

re u

sin

g <

12.1

.0.3

sele

ct th

e C

usto

m

monitoring c

redentials

you c

reate

d follo

win

g t

he

appendix

of

this

pre

senta

tion.

Page 11: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Populate the SQL details

En

ter

SQ

L, A

lias a

nd

se

lect p

ars

er.

Clic

k P

revie

w

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

11

Alia

s w

ill b

e im

port

ant la

ter

when c

reating c

om

plia

nce

rule

!

Copie

d v

erb

atim

fro

m S

TIG

docum

ent as o

nly

1 c

olu

mn

retu

rned a

nd o

nly

vio

lations.

Page 12: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Ensure Results returned properly

Clic

k D

G0

00

8 t

o s

ee

re

su

lts. C

lick O

K.

Sele

ct A

lias t

o s

ee r

esults.

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

12

1 A

ttribute

with 1

Valu

e

Page 13: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Save Configuration Extension

Clic

k S

ave

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

13

Page 14: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Deploy to Targets

Clic

k M

an

ag

e D

ep

loym

en

ts

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

14

Page 15: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Select Targets to deploy

Clic

k A

dd

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

15

Page 16: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Chose only targets with Credentials configured

Se

lect 1

or

mo

re ta

rge

ts. C

lick S

ele

ct

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

16

Page 17: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Confirm

selection and Save

Clic

k S

ave

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

17

Page 18: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Wait for deployment

Clic

k R

efr

esh

un

til S

ucce

ssfu

lly D

ep

loye

d

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

18

Page 19: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Check configuration of one of the targets

Go

to

th

e ta

rge

t’s L

ast C

olle

cte

d p

ag

e to

se

e r

esu

lts.

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

19

Page 20: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

View parsed configuration

Se

lect A

lias,

ve

rify

re

su

lts

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

20

Page 21: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

We are now ready to create

a custom compliance rule

against the Configuration

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

21

against the Configuration

Extension.

Page 22: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Start at the Compliance Library

Go

to

Co

mp

lian

ce

->L

ibra

ry

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

22

Page 23: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Create a new Rule

Clic

k C

rea

te o

n C

om

plia

nce

Sta

nd

ard

Ru

les t

ab

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

23

Page 24: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Create a repository rule

Se

lect R

ep

osito

ry R

ule

an

d C

lick C

on

tin

ue

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

24

Page 25: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Add rule overview details

En

ter

ba

sic

ru

le in

form

atio

n. C

lick N

ext.

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

25

Taken d

irect fr

om

ST

IG

docum

ent.

Page 26: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Use to SQL Modeler!

Le

t E

M h

elp

bu

ild t

he

qu

ery

. C

lick M

od

el Q

ue

ry

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

26

Page 27: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Use the Target Model

Clic

k A

dd

Pro

pe

rtie

s

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

27

Page 28: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Select the Parsed data.

Se

lect a

ll fo

ur

Pa

rse

d P

rop

ert

ies. C

lick O

K.

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

28

Page 29: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

View progress so far

Clic

k S

ea

rch

Notice the A

lias s

pecifie

d in t

he

Custo

m C

onfigura

tion is t

he

Data

Sourc

e N

am

e.

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

29

Data

Sourc

e N

am

e.

We w

ill u

se it to

make s

ure

we

only

get

results o

f th

is s

ingle

query

. The C

onta

iner

and A

ttribute

do n

ot

conta

in u

sefu

l data

for

the v

iola

tion c

onte

xt.

We

will

choose n

ot to

dis

pla

y

them

there

fore

.

Page 30: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Narrow the results

Na

rro

w r

esu

lts u

sin

g D

ata

So

urc

e. U

nd

isp

lay

no

n-d

istin

gu

ish

ing

co

lum

ns. S

ea

rch

to

ve

rify

. T

he

n c

lick O

K

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

30

Page 31: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Add m

essages text

Ad

d C

om

plia

nt

an

d N

on

-Co

mp

lian

t M

essa

ge

s. C

lick N

ext.

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

31

This

hard

coded text

colu

mn is a

dded

to e

nsure

you w

ill h

ave a

t le

ast

1 n

on-

key c

olu

mn w

hic

h is r

equired for

com

plia

nce r

ule

s. W

e w

ill h

ide it

in

next ste

p.

Page 32: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Enter conditions

Se

lect S

QL C

on

ditio

n. E

nte

r 1

=1

. C

lick N

ext.

Choose V

alu

e a

s K

ey c

olu

mn

Choose n

ot to

dis

pla

y info

colu

mn

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01

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racle

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ate

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All

rig

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se

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32

Sele

ct S

QL C

onditio

n

Ente

r 1=

1 w

hic

h m

eans A

LL r

esults a

re v

iola

tions.

Page 33: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Choose a target

Se

lect ta

rge

t se

lecto

r.

Co

pyrig

ht

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01

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racle

an

d/o

r its a

ffili

ate

s.

All

rig

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se

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d.

33

Page 34: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Select target with custom configuration

Se

lect S

am

ple

ta

rge

t a

nd

clic

k S

ele

ct.

Co

pyrig

ht

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01

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racle

an

d/o

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ate

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rig

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se

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34

Page 35: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Run Test

Clic

k R

un

Te

st

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racle

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35

Page 36: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Continue to see results

Clic

k C

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36

Page 37: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Review and confirm

violations

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vie

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iola

tio

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lick N

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37

Page 38: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Finish rule creation

Re

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Page 39: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Confirm

creation

Ru

le C

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ted

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39

Page 40: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Add a new Compliance standard

Clic

k C

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te o

n C

om

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nce

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nd

ard

ta

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40

Page 41: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Enter basic inform

ation

En

ter

Co

mp

lian

ce

De

tails

. C

lick C

on

tin

ue

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Co

pyrig

ht

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racle

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41

Page 42: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Enter Standard details

En

ter

De

scri

ptio

ns a

nd

se

lect P

rod

uctio

n S

tate

.

Co

pyrig

ht

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01

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racle

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ate

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42

Page 43: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Add rule to standard

Rig

ht C

lick S

tan

da

rd N

am

e.

Se

lect A

dd

Ru

lesJ

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01

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racle

an

d/o

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ate

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43

Page 44: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Add Custom Rule

Se

arc

h fo

r R

ule

. S

ele

ct ru

le. C

lick O

K.

Co

pyrig

ht

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01

4, O

racle

an

d/o

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ffili

ate

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44

Page 45: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Change Importance

Op

tio

na

lly, ch

an

ge

Im

po

rta

nce

. C

lick S

ave

.

Co

pyrig

ht

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01

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racle

an

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45

Page 46: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Associate Targets

Se

lect C

om

plia

nce

Sta

nd

ard

. C

lick A

sso

cia

te T

arg

ets

.

Co

pyrig

ht

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01

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racle

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ate

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46

Page 47: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Add targets

Clic

k A

dd

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01

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racle

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ate

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47

Page 48: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Select targets with Custom Configuration

Se

lect Ta

rge

t. C

lick S

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ct.

Co

pyrig

ht

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01

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racle

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d/o

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48

Page 49: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Confirm

selection and continue

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k O

K.

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49

Page 50: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Confirm

message

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k Y

ES

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ht

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racle

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50

Page 51: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

View Results

Vie

w R

esu

lts. G

o to

Co

mp

lian

ce

->R

esu

lts

Co

pyrig

ht

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01

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racle

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d/o

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ate

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51

Page 52: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Find Standard and view details

Se

lect S

tan

da

rd. C

lick S

ho

w D

eta

ils.

Co

pyrig

ht

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racle

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ate

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52

Page 53: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Review standard summary page

Vie

w S

um

ma

ry

Co

pyrig

ht

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01

4, O

racle

an

d/o

r its a

ffili

ate

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se

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53

Page 54: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

View Custom rule details

Se

lect R

ule

. S

ele

ct

Vio

latio

n E

ve

nts

Ta

b. S

ele

ct a

Vio

latio

n t

o s

ee

de

tails

.

Co

pyrig

ht

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01

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racle

an

d/o

r its a

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ate

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d.

54

Page 55: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Note violation details

Exp

an

de

d v

iew

of D

eta

ils.

Non-C

om

plia

nt m

essage fro

m R

ule

Co

pyrig

ht

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01

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racle

an

d/o

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ate

s.

All

rig

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re

se

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d.

55

Non-C

om

plia

nt m

essage fro

m R

ule

Import

ant in

form

ation lik

e

when v

iola

tion d

ete

cte

d,

Notifications s

ent and

Incid

ent ID

.

Vio

lation d

eta

ils a

s w

ill b

e s

een in

notifications a

nd e

vent.

We c

ould

have

ente

red a

recom

mendation o

n

how

to a

ddre

ss the

vio

lation in t

he r

ule

whic

h w

ould

show

here

.

Page 56: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Example

End

Co

pyrig

ht

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01

4, O

racle

an

d/o

r its a

ffili

ate

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56

End

Page 57: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Custom Compliance Setup

when using Custom

Configuration Collections

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

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d.

57

Configuration Collections

Page 58: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Setup for Compliance leveraging Custom

Collections

�C

usto

m C

on

fig

ura

tio

n u

se

Mo

nito

rin

g C

red

en

tia

ls

�F

ile B

ase

d

–C

AN

use

ag

en

t cre

de

ntials

IF

file

s a

cce

ssib

le to

use

r

–If

no

t, y

ou

mu

st

cre

ate

cu

sto

m m

on

ito

rin

g c

red

en

tia

ls f

or

targ

et ty

pe

�S

QL B

ase

d

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

58

�S

QL B

ase

d

–D

efa

ult D

B M

on

ito

rin

g C

red

en

tials

no

t a

va

ilable

in

12

.1.0

.1 o

r 1

2.1

.0.2

. 1

2.1

.0.3

allo

ws its

use

.

–S

etu

p N

ew

SQ

L M

on

ito

rin

g C

red

en

tia

ls (

fo

r 1

2.1

.0.1

, 1

2.0

.1.2

)

�C

om

ma

nd

–C

an

no

t u

se

Ag

en

t cre

de

ntia

ls

–S

etu

p N

ew

Ho

st M

on

ito

rin

g C

red

en

tia

ls

Page 59: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom

Configuration Setup

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

59

Page 60: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom Configuration Setup

Use

Cu

sto

m C

on

fig

ura

tio

n to

Cre

ate

Mo

nito

rin

g C

red

en

tia

ls

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

60

Page 61: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom Configuration Setup

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

61

Ente

r any t

ext

for

a n

am

e, sele

ct

Data

base Insta

nce targ

et ty

pe,

and

clic

k C

reate

Page 62: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom Configuration Setup

Cre

ate

Mo

nito

rin

g C

red

en

tia

l S

et

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

62

Ente

r a n

am

e for

the C

redential S

et

Page 63: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom Configuration Setup

Ca

nce

l C

rea

tio

n

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

63

Note

: A

Monitoring C

redential of th

is

nam

e is n

ow

associa

ted w

ith e

very

targ

et of th

is t

ype.

We m

ust now

set

the c

redential valu

es for

at

least 1

sam

ple

targ

et so w

e c

an u

se it

during test.

Page 64: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom Configuration Setup

Se

tup

->S

ecu

rity

->M

on

ito

rin

g C

red

en

tia

ls

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

64

Choose the T

arg

et

Type a

nd s

ele

ct

Manage C

redentials

Page 65: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom Configuration Setup

Sele

ct a s

am

ple

targ

et and n

ew

cre

dentials

set

and c

lick “

Set

Cre

dentials

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

65

Page 66: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom Configuration Setup

Se

t M

on

ito

rin

g C

red

en

tia

l V

alu

es f

or

the

ta

rge

t

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

66

Ente

r usern

am

e a

nd

passw

ord

then c

lick

Test and S

ave.

NO

TE

: O

nly

NO

RM

AL

DB

Role

is c

urr

ently

support

ed.

Page 67: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

SQL Based Custom Configuration Setup

En

su

re C

red

en

tia

l Te

st S

ucce

ssfu

l

We c

an n

ow

cre

ate

a S

QL

Configura

tion E

xte

nsio

n u

sin

g

this

Monitoring C

redentials

set and s

am

ple

targ

et.

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

67

set and s

am

ple

targ

et.

Page 68: rights reserved. Copyright © 2014, Oracle and/or its ... · Title: Microsoft PowerPoint - EM12c Compliance - Part 3.pptx Author: dwwolf Created Date: 2/22/2014 7:36:19 PM

Co

pyrig

ht

© 2

01

4, O

racle

an

d/o

r its a

ffili

ate

s.

All

rig

hts

re

se

rve

d.

68


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