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5 lines
394 B
SQL
5 lines
394 B
SQL
SELECT audit_key,audit_value FROM (
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SELECT 'DBA role active' AS audit_key,'V'||CASE WHEN COUNT(*)>0 THEN 'yes' ELSE 'no' END AS audit_value FROM session_roles WHERE role='DBA'
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UNION ALL
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SELECT privilege,'Vgranted' FROM session_privs WHERE privilege IN ('CREATE ANY DIRECTORY','CREATE EXTERNAL JOB','EXECUTE ANY PROCEDURE','ALTER SYSTEM','SELECT ANY DICTIONARY')
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) audit_rows ORDER BY audit_key
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