Audit control

A new engineer in our SQA (Software Quality Assurance) department mentioned some mechanism for ensuring that test sequences run in production are the same versions of the sequences as when they were reviewed and approved by SQA.  He mentioned "audit control" and said TestStand has a way to generate a file containing some sort of hash value representing the approved version of all sequences, and that modifying any sequence would result in a run-time check failing and a note on the final report that the sequence isn't SQA approved.
Can you help me understand how to implement this?  The Senior SQA guy's eyes lit up when he heard about this.
Jim
You're entirely bonkers. But I'll tell you a secret. All the best people are. ~ Alice

Dennis Knutson wrote:
I've never heard of anything like this.
 I'm glad to hear that.
Ryan T wrote:
Hi jcarmody,
I believe that what you are trying to accomplish can be done through the Differ Application. I would keep one copy of the sequence file as a standard and always use a different copy of the sequence file to run tests.  Then you can run the differ application in order to make sure nothing has changed in the sequence file.
Another option you could pursue is to create a user that only has privileges to run sequence files instead of editing and saving them.
Thanks
Thanks.  I'll try the Differ.  My question wasn't prompted because operators can edit sequences (I alone have access), this was from the SQA department that wants to ensure that I don't change anything outside of the formal change process.
Jim
You're entirely bonkers. But I'll tell you a secret. All the best people are. ~ Alice

Similar Messages

  • Triggers for audit control

    Good morning all,
    I am in desperate need of a trigger for audit control, that is who is doing what action (udpate, delete, insert)to a record, old value, and new value. Time and date wouild also be helpful.
    Problem -- and it's a big one. I don't know pl/sql. Trying to learn it, but in time for this project.
    Thanks all.
    P.S. If you have a link to a documentation that tells you how to do something like this, please let me know. Thanks again.

    Hi,
    The following example demonstrates a trigger that audits modifications to the Emp_tab table for each row. It requires that a "reason code" be stored in a global
    package variable before the update. This shows how triggers can be used to provide value-based auditing and how to use public package variables.
    Note:
    You may need to set up the following data structures for the examples to work:
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    Reason VARCHAR2(10);
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    Empno NOT NULL NUMBER(4)
    Ename VARCHAR2(10)
    Job VARCHAR2(9)
    Mgr NUMBER(4)
    Hiredate DATE
    Sal NUMBER(7,2)
    Comm NUMBER(7,2)
    Deptno NUMBER(2)
    Bonus NUMBER
    Ssn NUMBER
    Job_classification NUMBER);
    CREATE TABLE Audit_employee (
    Oldssn NUMBER
    Oldname VARCHAR2(10)
    Oldjob VARCHAR2(2)
    Oldsal NUMBER
    Newssn NUMBER
    Newname VARCHAR2(10)
    Newjob VARCHAR2(2)
    Newsal NUMBER
    Reason VARCHAR2(10)
    User1 VARCHAR2(10)
    Systemdate DATE);
    CREATE OR REPLACE TRIGGER Audit_employee
    AFTER INSERT OR DELETE OR UPDATE ON Emp99
    FOR EACH ROW
    BEGIN
    /* AUDITPACKAGE is a package with a public package
    variable REASON. REASON could be set by the
    application by a command such as EXECUTE
    AUDITPACKAGE.SET_REASON(reason_string). Note that a
    package variable has state for the duration of a
    session and that each session has a separate copy of
    all package variables. */
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    Raise_application_error(-20201, 'Must specify reason'
    || ' with AUDITPACKAGE.SET_REASON(Reason_string)');
    END IF;
    /* If the above conditional evaluates to TRUE, the
    user-specified error number and message is raised,
    the trigger stops execution, and the effects of the
    triggering statement are rolled back. Otherwise, a
    new row is inserted into the predefined auditing
    table named AUDIT_EMPLOYEE containing the existing
    and new values of the Emp_tab table and the reason code
    defined by the REASON variable of AUDITPACKAGE. Note
    that the "old" values are NULL if triggering
    statement is an INSERT and the "new" values are NULL
    if the triggering statement is a DELETE. */
    INSERT INTO Audit_employee VALUES
    (:old.Ssn, :old.Ename, :old.Job_classification, :old.Sal,
    :new.Ssn, :new.Ename, :new.Job_classification, :new.Sal,
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    BEGIN
    auditpackage.set_reason(NULL);
    END;
    Hope that helps.
    Thanks,
    Sharmila

  • Portal ESS use log / audit / control

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  • How to get the Audit info. manually

    Hi,
    I have to create loading report which include information like how many rows selected, inserted and updated.
    In addition, the client asked to see the bad data somewhere (not using SQL Loader).
    Basically, I really like the way the OWB doing in metadata management. However, I always feel like "Out of Control" when using Mapping stuff to do the loading such as processing SCD II, data exception process, error handling, audit reports. Yes, there are some white papers and OWB Exchange scripts for OWB which are useful. Unfortunatelly, my clients are using Oracle 8i and those SDK are not compatible with 8i.
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    Thanks,
    Daming

    Daming,
    You may want to use the runtime public views (ALL_RT_<something>) in order to retrieve audit details out of the runtime environment (assume you are on 9.0.4 or higher). For example, the query below retrieves a result that I am usually interested in.
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    , t.target_name target
    , to_char(r.start_time,'DD-MON hh24:mi') run_date
    , to_char(trunc(r.elapse_time/60))
    || 'm '
    || to_char(r.elapse_time - 60 * trunc(r.elapse_time/60))
    || 's' exec_time
    , r.step_type stp
    , nvl(r.number_records_selected,0) s
    , nvl(r.number_records_inserted,0) i
    , nvl(r.number_records_updated,0) u
    , nvl(r.number_records_deleted,0) d
    , nvl(r.number_records_discarded,0) dsc
    , nvl(r.number_records_merged,0) m
    , nvl(r.number_records_corrected,0) c
    , decode( nvl(r.elapse_time,0)
    , 0, 'N/A'
    , to_char(trunc(r.number_records_inserted / r.elapse_time , 2))
    ) through_put
    , r.end_time - r.start_time exact_duration
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    , all_rt_audit_step_runs r
    , all_rt_audit_step_run_targets t
    where mr.map_run_id = r.map_run_id
    and mr.map_run_id = t.map_run_id
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    and r.run_status = 'COMPLETE'
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    Thanks,
    Mark.

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    27/10/2011 11:28:11.272          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:11.736          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:11.880          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:12.064          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
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    27/10/2011 11:28:12.391          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:12.464          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:12.680          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:12.816          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:25.518          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:25.622          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:25.862          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:25.998          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:26.158          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:26.270          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:26.366          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:26.462          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:26.566          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:26.670          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:26.878          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:26.982          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.102          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.246          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.310          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.421          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.550          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.654          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.678          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.798          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.798          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:27.941          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:56.891          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:56.970          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:57.082          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:57.234          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:57.377          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:57.489          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:58.186          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:28:58.265          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:00.737          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:00.873          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:17.135          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:17.231          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:17.351          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:17.447          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:17.551          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:17.631          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:17.815          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:17.935          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:18.055          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:18.159          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:19.071          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
    27/10/2011 11:29:19.247          RFBEventHelperd          SetEventTapFlag - Unable to stat /dev/console 13
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    com.apple.filesystems.afpfs          9.8
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    com.apple.driver.AppleIntelProfile          81
    com.apple.driver.AppleHWSensor          1.9.4d0
    com.apple.filesystems.autofs          3.0
    com.apple.driver.AppleMikeyHIDDriver          122
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    com.apple.driver.AppleHDA          2.1.3f7
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    com.apple.driver.AudioIPCDriver          1.2.1
    com.apple.driver.AppleLPC          1.5.3
    com.apple.driver.ACPI_SMC_PlatformPlugin          4.7.5d4
    com.apple.driver.AppleMuxControl          3.0.16
    com.apple.driver.AppleBacklight          170.1.9
    com.apple.driver.AppleIRController          312
    com.apple.AppleFSCompression.AppleFSCompressionTypeDataless          1.0.0d1
    com.apple.AppleFSCompression.AppleFSCompressionTypeZlib          1.0.0d1
    com.apple.BootCache          33
    com.apple.iokit.SCSITaskUserClient          3.0.1
    com.apple.iokit.IOAHCIBlockStorage          2.0.1
    com.apple.driver.AppleEFINVRAM          1.5.0
    com.apple.driver.AppleUSBHub          4.5.0
    com.apple.driver.AppleUSBOHCI          4.4.5
    com.apple.driver.AppleFWOHCI          4.8.9
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    com.apple.nvenet          2.0.17
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    com.apple.driver.AppleHPET          1.6
    com.apple.driver.AppleACPIButtons          1.4
    com.apple.driver.AppleSMBIOS          1.7
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    com.apple.driver.AppleIntelCPUPowerManagementClient          167.0.0
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    com.apple.driver.IOPlatformPluginFamily          4.7.5d4
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