Database Vault Owner Grant Any Role Permission

Question

So I just noticed that the role DV_OWNER has the system privilege to GRANT ANY ROLE assigned to it by default. I was wondering if this is necessary for something. If not I would like to remove it. We would prefer the Database Vault owner person to not have any permissions execept for logging into the Data Vault console to modify realms and rules and stuff, and as well as looking at audit logs. The DV_OWNER role also has ADMINISTER DATABASE TRIGGER and ALTER ANY TRIGGER privileges which I would like to remove as well. Any body have any opinions on this?
Oracle EE 11.2.0.2 on Windows 2008 R2
Thanks.

Answer 1

Sysdba can issue powerful statements such as create user, drop user, alter user, create profile .. and so on... can be done only if it is allowed so by modifying the Can maintain accounts/profiles rule set.
You can also login with dvsys account but that account is locked after installation. So unlock it with
alter user username account unlock; command. And be aware that ANY system privileges are blocked in protected schemas. You can try to grant the following roles in DB Vault := DV_OWNER, DV_REALM_OWNER, DV_REALM_RESOURCE, DV_ADMIN, DV_PUBLIC, DV_ACCTMGR, DV_SECANALYST
Following can help you
SELECT TABLE_NAME, OWNER, PRIVILEGE FROM DBA_TAB_PRIVS WHERE GRANTEE = 'DV_ACCTMGR';
SELECT PRIVILEGE FROM DBA_SYS_PRIVS WHERE GRANTEE = 'DV_ACCTMGR';
Regards
Karan