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Identify Fine-Grained Security Profile
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Once we have uncovered the conditions using the process and guidance provided above, we are ready to define our fine-grained security profile Table 6-1 illustrates a fine-grained version of our security profile that includes the addition of the appropriate subject (actor) and the conditions, both explicitly stated and derived (these are explicitly spelled out as derived), for each verb object exercise that was discussed earlier Obviously, this list would be substantial as we worked through every use case, but just working on this simple use case gives us plenty to work with We can build a candidate DBV security policy design for this use case by taking on the task in the following order: 1 Identify DBV factors based on business or system conditions 2 Identify DBV realms and realm objects based on objects 3 Identify accounts, roles, and DBV realm authorizations from use case actors 4 Establish DBV command rules from conditions 5 Establish DBV secure application roles from conditions The following sections describe the steps to take in each of these tasks We provide advice on how to incorporate DBV security policy and general database security policy in each of these tasks
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6: Applied Database Vault for Custom Applications
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Conditions Add product cost operation can be executed only by a Sales Manager (or higher position) within the sales organization Must not be within the weekly maintenance window Can be created or updated only by the Sales Management package code (derived compliance control) Credentials must adhere to organizational password policy requirements (derived corporate IT standards control) May not query employee SS number, salary, or commission data as part of the read operation (derived privacy control) Set only by system-controlled interface (derived compliance control to prevent privilege escalation) May query only products for which the manager is responsible No conditions No conditions Audit trail cannot be updated or deleted by a database administrator (derived compliance control) Audit trail cannot be read or written to by database clients outside the corporate intranet (derived compliance control) Audit trail must be maintained for a period of seven years (derived compliance control) Communication of notification details must be encrypted if it leaves the corporate intranet (corporate security policy on sensitive data) A record of all notifications must be maintained (derived compliance control)
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System
Security Privilege Context Products Channels Promotions Product Cost Transaction
Sales Manager Sales Manager Sales Manager Sales Manager
Read Read Read Audit
Sales Manager
Notify
Product Cost Transaction
TABLE 6-1
Fine-grained Version of Our Security Profile
Identify DBV Factors Based on Business or System Conditions
If we examine the conditions in a fine-grained security profile, we can identify a set of DBV factors we ll need to develop by asking: How is each fact in the condition asserted or defined We can add an extra column to Table 6-1 for the factors we can derive from these conditions
Part II:
Oracle Database Vault
For readability, we ve included the Condition and Candidate DBV Factor(s) columns for a subset of our Subject-Verb-Object-Condition security profile in Table 6-2 As you can see in Table 6-2 below, we can create factors using the same types of categories we used to identify the conditions of our security policy: Factors based on compliance Factors based on conflict of interest or separation of duty Factors based on organizational policy
Condition Add product cost operation can be executed only by a Sales Manager (or higher position) within the sales organization
Candidate DBV Factor(s) Create factors based on command operational context: Product Cost Operation Create factors based on traditional identity management concepts such as user attributes or group membership to resolve concept of Sales Manager: Job Title Department Create factors based on time: Day of Week Time of Day Create factors based software operational context: Sales Management Package Create factors based on command operational context: Read Operation
Must not be within the weekly maintenance window Can be created or updated only by the Sales Management package code May not query employee SS number, salary, or commission data as part of the read operation Set only by system controlled interface May query only products for which the manager is responsible
Create factors based on software operational context: Security Management Package Create factors based on group membership: Department or further refined Specific Organization Within Sales if products sales organizations are aligned by product type, for example Create factors based on organizational policy: Product Category List , a list of product categories for which the manager is responsible Create factors based on separation of duty: Database Role(s) Create factors based on compliance: Audit Retention Period
Audit trail cannot be updated or deleted by a database administrator Audit trail must be maintained for a period of seven years
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