Auditoria de Base de Datos

 

HT@CPI\CH @D LH]D @D @HPI]

 

CBP\I@TMMCIB •

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Gh erhb `causcýb `d gis ]cstdnhs `d Edstcýb `d Lhsds `d @htis (]EL@),  kubti mib gh mibsherhmcýb `d gis `htis mini ubi `d gis rdmursis aub`hndbthgds `d ghs dnprdshs, fh fdmfi qud gis tdnhs rdghtcvis h su mibtrig cbtdrbi y hu`ctirch milrdb, mh`h `îh, nhyir cbtdrãs.  Birnhgndbtd sd hpgcmh `is airnhs `cstcbths?  pir ub gh`i ghsdhu`ctirch hu`cthb cbairnètcmh ghs prcbmcphgds èrdhs`d `dg `dphrthndbti `d cbairnètcmh; dxpgithmcýb, `crdmmcýb, ndti`igieîh `d `dshrriggi, scstdnh ipdrhtcvi, tdgdminubcmhmcibds, lhsds `d `htis, dtm.

 

NDPI@IGIEÎH] ZH\H GH HT@CPI\ÎH @D LH]D] @D @HPI] •

Hubqud dxcstdb `cstcbths ndti`igieîhs qud sd hpgcmhb db hu`ctirîh cbairnètcmh (prèmtcmhndbtd mh`h acrnh `d hu`ctirds y mh`h dnprdsh `dshrriggh gh suyh pripch), sd pud`db heruphr heruphr db `is mghsds;

 

NDPI@IGIEÎH P\H@CMCIBHG •

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Db dstd tcpi `d ndti`igieîh dg hu`ctir rdvcsh dg dbtirbi mib gh hyu`h `d ubh gcsth `d mibtrig (mfdmogcst), qud mibsth `d ubh sdrcd `d mudstcibds h vdrcacmhr vdrcacmhr.. Zir dkdnpgi; ¹Dxcstd ubh ndti`igieîh `d @csdøi `d Lhsd `d @htis9 -]-

-B-

-BH-

(] ds sc, B bi y BH bi hpgcmhlgd), `dlcdb`i rdecstrhr dg hu`ctir dg rdsugth`i `d su cbvdstcehmcýb. Dstd tcpi `d tãmbcmh sudgd sdr hpgcmh`h h gh hu`ctirîh `d pri`umtis `d lhsds `d `htis, dspdmcacmèb`isd db gh gcsth `d mibtrig ti`is gis hspdmtis h tdbdr db mudbth.

 

NDPI@IGIEÎH EÎH @D DQ DQHGTHMC HGTHMCÝB ÝB NDPI@IGI@D \CD]EI] •

Dstd tcpi `d ndti`igieîh, ndti`igieîh, ds gh qud pripibd pripibd gh C]HMH, C]HMH, y dnpcdzh ackhb`i gis ilkdtcvis `d mibtrig qud ncbcnczhb gis rcdseis pitdbmchgds h gis qud dstè sindtc`i sindtc`i dg dbtirbi. H mibtcbuhmcýb, ubh gcsth `d gis rcdseis nès cnpirthbtds sdeûb < hutirds;

 

 Cbmrdndbti

`d gh ‗`dpdb`dbmch„ `dg sdrvcmci cbairnètcmi `dlc`i h gh mibmdbtrhmcýb `d `htis  Nhyirds pisclcgc`h`ds `d hmmdsi db gh aceurh `dg h`ncbcstrh`ir `d gh lhsd `d `htis  Cbminphtclcgc`h`

dbtrd scstdnhs `d sdeurc`h` `d hmmdsi pripcis `dg ]EL@ y dg edbdrhg `d gh cbsthghmcýb.

 Nhyir

cnphmti `d gis drrirds db `htis i prierhnhs qud db gis scstdnhs trh`cmcibhgds

 \upturh `d dbghmds i mh`dbhs pir ahggis `dg siatwhrd i

`d gis prierhnhs `d

hpgcmhmcýb  Nhyir cnphmti `d hmmdsis bi hutirczh`is hg `cmmcibhrci `d gh lhsd `d `htis qud h ub acmfdri trh`cmcibhg.

 

ILKDPCQI] @D MIBP\IG DB DG MCMGI @D QC@H @D TBH LH]D @D @HPI] \dvcscib Zist-cnpghbthmcýb

Dstu`ci  prdvci y pghb `d trhlhki Mibmdpmcýb `d gh L@ y sdgdmmcýb  `dg dqucpi

Dxpgithmcýb y Nhbtdbcncdbti @csdøi y Mhreh

 

D]PT@CI Z\DQCI S ZGHB @D P\HLHKI Db dsth ahsd, ds nuy cnpirthbtd dghlirhr ub dstu`ci tdmbigýecmi `d vchlcgc`h` db dg muhg sd mibtdnpgdb `cstcbths hgtdrbhtcvhs phrh hgmhbzhr gis ilkdtcvis `dg priydmti hminphøh`is `d ub hbègcscs `d misti ldbdacmci phrh mh`h ubh `d`dghs ]d `dld mibsc`drhr dbtrd dsths gh  pisclcgc`h` bi ipmcibds. ggdvhr h mhli dg priydmti (bi scdnprd dstèhgtdrbhtcvhs kustcacmh`h gh cnpghbthmcýb `d ub scstdnh `d lhsd `d `htis) hsî mini gh `csyubtcvh dbtrd `dshrrigghr y minprhr (db gh prèmtcmh, h vdmds dbmibtrhnis mib qud sd fh `dshrriggh`i ubhsupudsti hpgcmhmcýb qud yh dxcstîh db ndrmh`is, muyh minprh fulcdsd ub rcdsei ndbir ndbir, , hsdeurèb`ibis cbmgusi ubh nhyir mhbtc`h` h ub prdmci cbadrcir).

 

Ghndbthlgdndbtd, db llhsthbtds hsthbtds dnprdshs dstd dstu`ci `d vchlcgc`h` vchlcgc`h` bi sd ggdvh h mhli mib dg rceir bdmdshrci, mib gi qud h nd`c`h qud sd vhb `dshrrigghb`i, gis scstdnhs `dnudstrhb sdr pimi rdbthlgds. Dg hu`ctir `dld minprilhr thnlcãb qud gh hgth `crdmmcýb rdvcsh gis cbairnds `d gis dstu`cis `d vchlcgc`h` y qud ds gh qud `dmc`d sdeucr h`dghbtd i bi mib dg priydmti. Dsti ds aub`hndbthg pirqud gis tãmbcmis qud fhb `d tdbdr db mudbth qud sc bi dxcstd ubh `dmc`c`h vigubth` `d gh irehbczhmcýb db su mibkubti, cnpugsh`h pir gis `crdmtcvis, hundbth mibsc`drhlgdndbtd dg rcdsei `d arhmhshr db gh cnpghbthmcýb `d scstdnh

 

@C]DØI S MH\EH Db dsth ahsd sd ggdvhrèb h mhli gis `csdøis gýecmi y aîscmi `d gh lhsd `d `htis,  pir gi qud dg hu`ctir tdb`rè qud dxhncbhr sc dstis `csdøis sd fhb rdhgczh`i rdhgcz h`i mirrdmthndbtd; `dtdrncbhb`i sc gh `dacbcmcýb `d `htis mibtdnpghb h`dnès `d su dstrumturh, ghs hsimchmcibds y ghs rdstrcmmcibds ipirtubhs, hsî mini ghs dspdmcacmhmcibds `d hgnhmdbhncdbti `d `htis y ghs mudstcibds rdghtcvhs h gh sdeurc`h`. Dg hu`ctir tdb`rè qud tinhr ubh nud nudstrh strh `d mcdrtis dgdndbtis (thlghs, vcsths, îb`cmds) y minprilhr minprilhr qu qudd su ``dacbcmcýb dacbcmcýb ds mi minpgdth, npgdth, qud ffhh sc`i hprilh`h pir dg usuhrci y qud dg h`ncbcstrh`ir `d gh lhsd `d `htis  phrtcmcpý db su dsthlgdmcncdbti.

 

Ds cnpirthbtd qud gh `crdmmcýb `dg `dphrthndbti `d cbairnètcmh, gis usuhrcis d cbmgusi, db hgeubhs im imhscibds, hscibds, gh hgth `crdmmcýb, hprudldb dg `csdøi `d gis `htis, hg ceuhg qud dg `d ghs hpgcmhmcibds. Tbh vdz `csdøh` `csdøh`hh ubh L@ sd  primd`drè h su mhreh, yh sdh ncerhb`i `htis `d ub sipirtd nhebãtcmi i cbtri`umcãb`igis nhbuhgndbtd. Ghs ncerhmcibds i mibvdrscibds `d scstdnhs, mib dg phsi `d ub scstdnh `d acmfdris h ubi `d lhsd `d `htis, i `d ub tcpi `d ]EL@ (`d kdrèrqucmi h rhmcibhg), dbtrhøhb ub rcdsei nuy cnpirthbtd, pir gi qud `dldrèb dsthr mghrhndbtd pghbcacmh`hs phrh dvcthr pãr`c`h `d cbairnhmcýb y gh trhbsncscýb hg budvi scstdnh `d `htis drrýbdis.

 

 \DQC]CÝB ZI]PCNZGHBPHMCÝB ZI]PCNZGHBPHMCÝB Hubqud db lhsthbtds irehbczhmcibds bi sd ggdvh h mhli, pir ahgth `d tcdnpi y rdmursis, sd `dldrîh dsthlgdmdr dg `dshrriggi `d ub pghb phrh dadmtuhr ubh rdvcscýb pist-cnpghbthmcýb `d ti`i scstdnh budvi i ni`cacmh`i mib dg acb `d dvhguhr sc;  ]d fhb mibsdeuc`i gis rdsugth`is dspdrh`is.  ]d shtcsahmdb ghs bdmdsc`h`ds `d gis g is usuhrcis.  Gis mistis y ldbdacmcis micbmc`db mib gi prdvcsti.

 

HT@CPI\CH S MIBP\IG CBPD\BI DB TB DBPI\BI @D LH]D] @D @HPI]  ]cstdnh `d Edstcýb `d L@ (]EL@) Dxcstdb `cadrdbtds minpibdbtds `dg ]EL@ mini dg mhthgiei( minpibdbtd aub`hndbthg qud hsdeurh gh sdeurc`h` `d gh L@), ghs utcgc`h`ds phrh dg h`ncbcstrh`ir (sd sudgdb dbmibtrhr hgeubhs phrh mrdhr usuhrcis, mibmd`dr •

 prcvcgdecis y rdsigvdr mudstcibds rdghtcvhs h gh mibac`dbmchgc`h`), ghs qud sd dbmhrehb `d gh itrhs rdmupdrhmcýb `d gh L@; mipchs `d rdsphg`i, hrmfcvis `chrcis, dtm. Dbtrd itrhs.

 

]IAPUH\D @D HT@CPI\CH; Zhqudtds qud ahmcgcthb gh ghlir `dg hu`ctir, db muhbti h gh dxtrhmmcýb `d `htis `d gh L@, dg sdeucncdbti `d gh trhbshmmcibds, `htis `d prudlh, dtm. ]C]PDNH IZD\HPCQI (]I);  Ds ubh pcdzh mghvd `dg dbtirbi, db muhbti h mibtrig `d ndnirch, edstcýb `d èrdh `d hgnhmdbhncdbti cbtdrnd`ci, nhbdki `d drrirds, mibtrig `d mibac`dbmchgc`h`, ndmhbcsnis `d îbtdr lgiqudi, dtm. NIBCPI\ @D P\HB]HMMCIBD];  ]d mibsc`drh ub dgdndbti nhs `dg dbtirbi mib rdspibshlcgc`h`ds `d mibac`dbmchgc`h` y rdb`cncdbti. @CMMCIBH\CI @D @HPI];  Mibkubti `d ndth`htis qud mibtcdbd ghs mhrhmtdrîstcmhs gýecmhs y pubtuhgds `d gis `htis qud sd vhb h utcgczhr db dg scstdnh cbmguydb`i binlrd, `dsmrcpmcýb, hgchs, mibtdbc`i y irehbczhmcýb.

 

FD\\HNCDBPH] MH]D (Minputdr Hc`d` ]ystdn/]iatwhrd Dbecbddrcbe);   Zdrnctd hg hu`ctir rdvcshr dg `csdøi `d gh lhsd `d `htis, minprilhr sc sd fh dnpgdh`i mirrdmthndbtd gh ndti`igieîh y hsdeurhr ub bcvdg nîbcni `d mhgc`h`.

FD\\HNCDBPH] @D NCBD\CH @D @HPI];   Iardmdb dg sipirtd h gh tinh `d `dmcscibds silrd gis `htis `d mhgc`h` cbtderh`is db gd hgnhmãb `d `htis.