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Office of the Auditor General Performance Audit Report Statewide Oracle Database Controls Department of Technology, Management, and Budget March 2015 071056514 State of Michigan Auditor General Doug
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Start by logging into the oracle database using your credentials.
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Who needs statewide oracle database controls:

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Database administrators who are responsible for managing and maintaining the oracle database.
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IT security personnel who are in charge of ensuring the security of the database.
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Compliance officers who need to ensure that the database controls meet regulatory requirements.
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Auditors who review the database controls as part of their assessment process.
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Statewide oracle database controls are standardized procedures and guidelines implemented to ensure the security, integrity, and confidentiality of data stored in the state's Oracle database system.
State agencies and departments that use the statewide Oracle database system are required to file statewide oracle database controls.
State agencies and departments must follow the guidelines provided by the State IT department to fill out statewide oracle database controls.
The purpose of statewide oracle database controls is to protect sensitive data, prevent unauthorized access, and ensure compliance with state regulations.
State agencies must report on data access permissions, security measures, monitoring processes, and disaster recovery plans in their statewide oracle database controls.
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