4.1.7 Separation of Roles

It is vital to ensure that roles and responsibilities of database administrators and application users/administrators are clearly segregated. Database administrators should not be allowed to view or access customer data. Oracle Database vault helps to achieve this separation of duty by creating different realms, factors and rule sets. It can enforce policies that prevent a DBA from accessing an application realm. The product has a set of configuration policies that can be directly implemented with database vault. Implementation specific requirements can be imposed over and above these.