KNTA_ACCESS_SECURITY_HIST
This table stores access security history. This table is required for SOX audit. The retention of records in this table should be determined by the SOX guidelines for the company.
Foreign Keys
Primary Key Table |
Primary Key Column |
Foreign Key Column |
---|---|---|
KNTA_ACCESS_GRANTS_NLS |
ACCESS_GRANT_ID |
ACCESS_GRANT_ID |
KNTA_USERS |
USER_ID |
CREATED_BY |
KNTA_USERS |
USER_ID |
LAST_UPDATED_BY |
KNTA_SECURITY_GROUPS_NLS |
SECURITY_GROUP_ID |
SECURITY_GROUP_ID |
Column Descriptions
Column Name |
Null? |
Data Type |
Description |
---|---|---|---|
ACCESS_SECURITY_HIST_ID |
NOT NULL |
NUMBER |
System-generated identifier |
CREATION_DATE |
NOT NULL |
DATE |
Date record was created |
CREATED_BY |
NOT NULL |
NUMBER |
Identifier for the user who created the record |
LAST_UPDATE_DATE |
NOT NULL |
DATE |
Date record was last updated |
LAST_UPDATED_BY |
NOT NULL |
NUMBER |
Identifier for the user who last updated the record |
SECURITY_GROUP_ID |
NOT NULL |
NUMBER |
Indicates the security group for this record. This value should correspond to the SECURITY_GROUP_ID in KNTA_SECURITY_GROUPS |
ACCESS_GRANT_ID |
NOT NULL |
NUMBER |
Indicates the access grant for this record. This value should correspond to the ACCES_GRANT_ID in KNTA_ACCESS_GRANTS |
ACCESS_GRANT_NAME |
NOT NULL |
VARCHAR2(80) |
Indicates the access grant name for this record. |
SOURCE_TYPE_CODE |
NULLABLE |
VARCHAR2(30) |
Indicates the source type code for this record |
SOURCE |
NULLABLE |
VARCHAR2(100) |
Indicates the source for this record |
EVENT_CODE |
NOT NULL |
VARCHAR2(20) |
Indicates the event code for this record |
Indexes
Index Name |
Index Type |
Sequence |
Column Name |
---|---|---|---|
KNTA_ACCESS_SECURITY_HIST_N1 |
NONUNIQUE |
1 |
SECURITY_GROUP_ID |
KNTA_ACCESS_SECURITY_HIST_N2 |
NONUNIQUE |
1 |
ACCESS_GRANT_ID |
KNTA_ACCESS_SECURITY_HIST_U1 |
UNIQUE |
1 |
ACCESS_SECURITY_HIST_ID |
Sequences
Sequence Name |
Sequence Type |
---|---|
KNTA_ACCESS_SECURITY_HIST_S |
ACCESS_SECURITY_HIST_ID |