DBA Architect (Security), Oracle Hardening, User/Account Management, P

DBA ARCHITECT (SECURITY), ORACLE HARDENING, USER/ACCOUNT MANAGEMENT, PATCH MANAGEMENT, LOGGING AND MONITORING

JD:

User/Account Management
Clean-up Generic Accounts
Removal/Locking of accounts with default passwords
Removal/Locking of all accounts not logged in the last three months

Monitoring and Logging
Define Monitoring and Logging policy
Define the scope of audit trails
Activate audit trails for the Oracle instances (while monitoring closely capacity)
Analyse logging data for two weeks
Adapt Audit Trails to needs, ensuring traceability

Patch Management
Define Patch Management policy and process
Install Feb 2013 cumulative patch on Oracle

Encryption
Evaluate impact of encrypting critical data
Identity critical data fields on the oracle instances
Test and deploy data encryption
Evaluate usage of TDE for Oracle
Evaluate usage of VPL/OSA

ORACLE HARDENING
Evaluate criteria for Project Lockdown
Do a business impact analysis on running Project Lockdown
Perform a cost-benefit analysis on the various criteria
Execute and reconfigure as appropriate