Monitored Databases

SL-10

Every instance under monitoring, discovered automatically where possible. Collection mode matters: some environments explicitly require avoiding dependence on native audit logs, which is why agentless proxy capture is the default here.

DischargesS.8(4)R.6

Tamper protection or separation of duties is missing on 1 instances

Without administrative segregation, an administrator who can configure monitoring can also erase its output — which makes the audit trail worthless precisely when it matters most.

Databases

Monitoring

Production instances

Without tamper protection

Children's data columns

359

15 records


familyid-prod-01 Oracle 19.3 · sdc-ora-01.internal	production	Agentless proxy	monitoring	21438 children	1.51 L	0.5%	9	Critical
portal-prod-pg PostgreSQL 15.6 · cloud-pg-02.internal	production	Agentless proxy	monitoring	9612 children	2.71 L	3%	8	High
pension-ledger-mssql Microsoft SQL Server 2019 CU22 · sdc-sql-03.internal	production	Hybrid	monitoring	78	3.43 L	1.1%	3	Critical
beneficiary-warehouse Snowflake 8.x · xy12345.ap-south-1	production	Native audit ingestion	monitoring	18741 children	3.55 L	0.8%	7	High
healthcard-mysql MySQL 8.0.36 · hd-mysql-01.internal	production	Agentless proxy	monitoring	11234 children	4.37 L	2.7%	1	Critical
scholarship-pg PostgreSQL 14.11 · nic-pg-07.internal	production	Agentless proxy	monitoring	8461 children	6.64 L	1.6%	1	Critical
ration-mysql MySQL 8.0.33 · fs-mysql-02.internal	production	Agentless proxy	monitoring	6824 children	5.4 L	2.3%	2	High
analytics-lakehouse Databricks 14.3 LTS · adb-central-india	production	Native audit ingestion	degraded	20352 children	3.79 L	3.8%	1	Critical
employment-mssql Microsoft SQL Server 2017 CU31 · ld-sql-01.internal	production	Agentless proxy	monitoring	7411 children	1.82 L	1.9%	6	High
property-oracle Oracle 12.2 · rev-ora-01.internal	production	Hybrid	monitoring	672 children	71.6 K	3.5%	7	High
vitals-pg PostgreSQL 15.5 · rgo-pg-01.internal	production	Agentless proxy	monitoring	4631 children	3.71 L	3.3%	7	High
forms-mongo MongoDB 7.0 · nic-mongo-01.internal	production	Native audit ingestion	onboarding	335 children	4.3 L	2.2%	7	Medium
vendor-portal-pg PostgreSQL 13.14 · aws-pg-11.internal	production	Agentless proxy	monitoring	51	8.23 L	0.5%	4	Medium
portal-staging-pg PostgreSQL 15.6 · stg-pg-01.internal	staging	Agentless proxy	monitoring	8810 children	3.86 L	2.8%	4	High
familyid-dr-oracle Oracle 19.3 · dr-ora-01.internal	dr	Native audit ingestion	paused	21438 children	2.58 L	1.1%	6	Critical