Administrative roles and role separation

This section describes the main administrative roles involved in secure auditing:

  • The database server administrator (DBSA)
  • Audit administrator roles:
    • The database system security officer (DBSSO)
    • The audit analysis officer (AAO)

This section also touches on the roles and responsibilities of database administrators (DBAs), operating-system administrators (OSAs), system users, and privileged users. It tells how to set up role separation and provides guidelines on how to assign roles.