Regulation & Clause

Core Mandate

Legacy Gap

AUDIGATE Capability

Audit Evidence

PIPA (Korea) Safety Measures Art. 8

Identify the exact handler, timestamp, client IP, and operation on personal data

Connection pools hide real users behind shared APP_USER and WAS IP

Real-user binding Binds WAS user, session ID, and client IP into DB session context.

Unified record: Real User + WAS/DB Session + SQL

PIPA · ISMS-P Art. 5 / ISMS-P 2.5.5–2.5.6

Grant least privilege only as needed and retain all grant/revoke histories

Granted privileges remain Always ON 24/7 after work completes

Timed privilege (Instant Gate) Instead of a standing GRANT, a Dynamic Role is on only inside the approved window.

Lifecycle log: request, approval, activation, auto-revoke

Financial Sec. Reg. Art. 13–14 (data and system protection)

Prior approval for direct DB access, strict scope enforcement, and full query trail

TLS/native encryption blinds network packet-sniffing gateways

In-DB control · column audit Password Role blocks unapproved SQL; Unified Audit / DBMS_FGA cover columns.

Ticket-to-SQL verification and column-level trail

ISMS-P · Internal Control 2.9.4 Log & Access Review

Monthly access log review, anomaly detection for mass downloads & out-of-hours access

Manual timestamp correlation across fragmented WAS and DB logs takes weeks

Selective audit · SIEM Collect and search named objects/columns; export over syslog or API.

Per-user/per-table summary and retention

GDPR · SOX · PCI-DSS Art. 32 / SOX 404 / PCI 7 & 10

Individual accountability behind shared accounts, privileged access control, audit trail

Application connection pools require shared DB accounts, causing recurring audit findings

Attribution without app changes Attributes pooled queries to a person without changing application code.

Same person across WAS and direct SQL tools

AUDIGATE module

How it works

Requirement it addresses

What the audit keeps

Real-user binding

Puts the login id, WAS session, and client IP on the database session (CLIENT_IDENTIFIER / ECID).

PIPA access-log duty, ISMS-P 2.9.4, GDPR Art. 32, PCI-DSS 10.2

A pooled-account statement keeps the person and both sessions on one event.

Just-in-time role

A per-job AUTH-KEY turns a dynamic role on only for the approved window, instead of a standing GRANT.

Least privilege, ISMS-P 2.5.5–2.5.6, financial supervisory rules Art. 13–14, SOX 404

Request, approval, activation, and expiry are each recorded.

Object and column audit

Unified Audit and DBMS_FGA record only tables and sensitive columns named in advance.

Safeguards duty, ISMS-P 2.6.2, and financial access tracing

SQL, object, column, and the real user stay in one flow, including when TLS hides the packet.

Review and SIEM

Unapproved direct access and mass reads are collected and sent over syslog or an API.

Periodic access review, anomaly monitoring, and retention of evidence

Application access and direct SQL-tool access can be searched for the same user and object.

Auditors Ask Two Questions: "Who" and "Why Now"

Recurring audit findings across data protection and financial regulations come down to two structural gaps:

Unidentified users behind shared accounts — Database logs show only the connection pool account (APP_USER), making it impossible to prove which individual accessed personal data.
Always-ON standing privileges — SELECT and DML permissions granted for a ticket remain active overnight and on weekends after the task ends.

AUDIGATE binds the authenticated WAS user onto the database session and turns a dynamic role on only for the approved window. The tables above line each requirement up with the feature and the evidence it leaves. They are a coverage map, not a certification.

Existing access control, account management, and SIEM stay. AUDIGATE is the layer that connects the real user and the approval time to those records.