--Role Audit

SELECT RLB.ROLE_NAME
AS PARENT_ROLE_NAME,
RB.CODE
AS PARENT_ROLE_CODE,
RTB.ROLE_TYPE_NAME
AS PARENT_ROLE_TYPE,
RLA.ROLE_NAME
CHILD_ROLE_NAME,
RA.CODE
AS CHILD_ROLE_CODE,
RTA.ROLE_TYPE_NAME
AS CHILD_ROLE_TYPE,
RM.CREATED_BY,
(SELECT L.FIRST_NAME || ' ' || L.LAST_NAME
FROM PER_LDAP_USERS L
WHERE L.USERNAME = RM.CREATED_BY
AND L.USER_GUID = UA.USER_GUID
AND L.CREATION_DATE =
(SELECT MAX (L1.CREATION_DATE)
FROM PER_LDAP_USERS L1
WHERE L1.USERNAME = L.USERNAME
AND L1.USER_GUID = L.USER_GUID))
AS CREATED_BY_NAME,
TO_CHAR (RM.CREATION_DATE, 'MM/DD/YYYY hh:mm AM')
AS CREATION_DATE_UTC,
RM.LAST_UPDATED_BY,
(SELECT L.FIRST_NAME || ' ' || L.LAST_NAME
FROM PER_LDAP_USERS L
WHERE L.USERNAME = RM.LAST_UPDATED_BY
AND L.USER_GUID = UB.USER_GUID
AND L.CREATION_DATE =
(SELECT MAX (L1.CREATION_DATE)
FROM PER_LDAP_USERS L1
WHERE L1.USERNAME = L.USERNAME
AND L1.USER_GUID = L.USER_GUID))
AS LAST_UPDATED_BY_NAME,
TO_CHAR (RM.LAST_UPDATE_DATE, 'MM/DD/YYYY hh:mm AM')
AS LAST_UPDATE_DATE_UTC,
CASE
WHEN TRUNC (RM.LAST_UPDATE_DATE) = TRUNC (RM.CREATION_DATE)
THEN
'UPDATE(ADD)'
WHEN ( TRUNC (RM.LAST_UPDATE_DATE) <> TRUNC (RM.CREATION_DATE)
AND NVL (RM.EFFECTIVE_END_DATE, TO_DATE ('4712-12-31')) =
TO_DATE ('4712-12-31'))
THEN
'UPDATE(NEW)'
ELSE
'UPDATE(OLD)'
END
AS ACTION,
TO_CHAR (RM.EFFECTIVE_START_DATE, 'MM/DD/YYYY')
AS EFFECTIVE_START_DATE,
TO_CHAR (RM.EFFECTIVE_END_DATE, 'MM/DD/YYYY')
AS EFFECTIVE_END_DATE
FROM ASE_ROLE_ROLE_MBR RM,
ASE_ROLE_TL RLA,
 ASE_ROLE_TL RLB,
ASE_ROLE_B RA,
ASE_ROLE_B RB,
PER_USERS UA,
PER_USERS UB,
ASE_ROLE_TYPE_VL RTA,
ASE_ROLE_TYPE_VL RTB
WHERE RM.PARENT_ROLE_ID = RLA.ROLE_ID
AND RM.PARENT_ROLE_ID = RA.ROLE_ID /*Parent is child, child is parent*/
AND RLA.LANGUAGE = 'US'
AND RM.CHILD_ROLE_ID = RLB.ROLE_ID
AND RM.CHILD_ROLE_ID = RB.ROLE_ID
AND RLB.LANGUAGE = 'US'
AND UA.USERNAME = RM.CREATED_BY
AND UB.USERNAME = RM.LAST_UPDATED_BY
AND UA.START_DATE = (SELECT MAX (UA1.START_DATE)
FROM PER_USERS UA1
WHERE UA1.USER_ID = UA.USER_ID)
AND UB.START_DATE = (SELECT MAX (UB1.START_DATE)
FROM PER_USERS UB1
WHERE UB1.USER_ID = UB.USER_ID)
AND RA.EFFECTIVE_START_DATE = (SELECT MAX (RA1.EFFECTIVE_START_DATE)
FROM ASE_ROLE_B RA1
WHERE RA1.ROLE_ID = RA.ROLE_ID)
AND RB.EFFECTIVE_START_DATE = (SELECT MAX (RB1.EFFECTIVE_START_DATE)
FROM ASE_ROLE_B RB1
WHERE RB1.ROLE_ID = RB.ROLE_ID)
AND RTA.LANGUAGE = 'US'
AND RTA.ROLE_TYPE_CODE = RA.ROLE_TYPE_CODE
AND RTB.LANGUAGE = 'US'
AND RTB.ROLE_TYPE_CODE = RB.ROLE_TYPE_CODE
/*AND ( (RM.CREATION_DATE BETWEEN :PARAM_FROM_DATE AND :PARAM_TO_DATE)
OR (RM.LAST_UPDATE_DATE BETWEEN :PARAM_FROM_DATE
AND :PARAM_TO_DATE))
AND ( ( RM.CREATED_BY IN ( :PARAM_USERS)
OR LEAST ( :PARAM_USERS) IS NULL)
OR ( RM.LAST_UPDATED_BY IN ( :PARAM_USERS)
OR LEAST ( :PARAM_USERS) IS NULL))
AND ( ( RLB.ROLE_NAME IN ( :PARAM_ROLENAME)
OR LEAST ( :PARAM_ROLENAME) IS NULL)
OR ( RLA.ROLE_NAME IN ( :PARAM_ROLENAME)
OR LEAST ( :PARAM_ROLENAME) IS NULL))*/
ORDER BY RM.LAST_UPDATE_DATE DESC

--Function Security Policy

SELECT RL.ROLE_NAME
AS ROLE_NAME,
R.CODE
AS ROLE_CODE,
RT.ROLE_TYPE_NAME
AS ROLE_TYPE,
PL.CODE
AS PRIVILEGE_CODE,
PL.NAME
AS PRIVILEGE_NAME,
PM.CREATED_BY,
 (SELECT L.FIRST_NAME || ' ' || L.LAST_NAME
FROM PER_LDAP_USERS L
WHERE L.USERNAME = PM.CREATED_BY
AND L.USER_GUID = UA.USER_GUID
AND L.CREATION_DATE =
(SELECT MAX (L1.CREATION_DATE)
FROM PER_LDAP_USERS L1
WHERE L1.USERNAME = L.USERNAME
AND L1.USER_GUID = L.USER_GUID))
AS CREATED_BY_NAME,
TO_CHAR (PM.CREATION_DATE, 'MM/DD/YYYY hh:mm AM')
AS CREATION_DATE_UTC,
PM.LAST_UPDATED_BY,
(SELECT L.FIRST_NAME || ' ' || L.LAST_NAME
FROM PER_LDAP_USERS L
WHERE L.USERNAME = PM.LAST_UPDATED_BY
AND L.USER_GUID = UB.USER_GUID
AND L.CREATION_DATE =
(SELECT MAX (L1.CREATION_DATE)
FROM PER_LDAP_USERS L1
WHERE L1.USERNAME = L.USERNAME
AND L1.USER_GUID = L.USER_GUID))
AS LAST_UPDATED_BY_NAME,
TO_CHAR (PM.LAST_UPDATE_DATE, 'MM/DD/YYYY hh:mm AM')
AS LAST_UPDATE_DATE_UTC,
CASE
WHEN TRUNC (PM.LAST_UPDATE_DATE) = TRUNC (PM.CREATION_DATE)
THEN
'UPDATE(ADD)'
WHEN ( TRUNC (PM.LAST_UPDATE_DATE) <> TRUNC (PM.CREATION_DATE)
AND NVL (PM.EFFECTIVE_END_DATE, TO_DATE ('4712-12-31')) =
TO_DATE ('4712-12-31'))
THEN
'UPDATE(NEW)'
ELSE
'UPDATE(OLD)'
END
AS ACTION,
TO_CHAR (PM.EFFECTIVE_START_DATE, 'MM/DD/YYYY')
AS EFFECTIVE_START_DATE,
TO_CHAR (PM.EFFECTIVE_END_DATE, 'MM/DD/YYYY')
AS EFFECTIVE_END_DATE
FROM ASE_PRIV_ROLE_MBR PM,
ASE_ROLE_TL RL,
ASE_ROLE_B R,
ASE_PRIVILEGE_VL PL,
PER_USERS UA,
PER_USERS UB,
ASE_ROLE_TYPE_VL RT
WHERE PM.ROLE_ID = RL.ROLE_ID
AND PM.ROLE_ID = R.ROLE_ID
AND RL.LANGUAGE = 'US'
AND PL.LANGUAGE = 'US'
AND UA.USERNAME = PM.CREATED_BY
AND UB.USERNAME = PM.LAST_UPDATED_BY
AND UA.START_DATE = (SELECT MAX (UA1.START_DATE)
FROM PER_USERS UA1
WHERE UA1.USER_ID = UA.USER_ID)
AND UB.START_DATE = (SELECT MAX (UB1.START_DATE)
 FROM PER_USERS UB1
WHERE UB1.USER_ID = UB.USER_ID)
AND R.EFFECTIVE_START_DATE = (SELECT MAX (R1.EFFECTIVE_START_DATE)
FROM ASE_ROLE_B R1
WHERE R1.ROLE_ID = R.ROLE_ID)
AND PL.EFFECTIVE_START_DATE =
(SELECT MAX (PL1.EFFECTIVE_START_DATE)
FROM ASE_PRIVILEGE_VL PL1
WHERE PL1.PRIVILEGE_ID = PL.PRIVILEGE_ID)
AND PM.PRIVILEGE_ID = PL.PRIVILEGE_ID
AND RT.LANGUAGE = 'US'
AND RT.ROLE_TYPE_CODE = R.ROLE_TYPE_CODE
/*AND ( (PM.CREATION_DATE BETWEEN :PARAM_FROM_DATE AND :PARAM_TO_DATE)
OR (PM.LAST_UPDATE_DATE BETWEEN :PARAM_FROM_DATE
AND :PARAM_TO_DATE))
AND ( ( PM.CREATED_BY IN ( :PARAM_USERS)
OR LEAST ( :PARAM_USERS) IS NULL)
OR ( PM.LAST_UPDATED_BY IN ( :PARAM_USERS)
OR LEAST ( :PARAM_USERS) IS NULL))
AND (( RL.ROLE_NAME IN ( :PARAM_ROLENAME)
OR LEAST ( :PARAM_ROLENAME) IS NULL))*/
ORDER BY PM.LAST_UPDATE_DATE DESC