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by this account only under normal circumstances It is a good idea to protect these objects with a DBV realm, in the same way objects owned by the SYSMAN and DBSNMP accounts are protected by the Oracle Enterprise Manager realm These system accounts are typically associated with batch programs or database jobs, so the actual database access path is limited to the database servers running the database jobs or crontab processes Batch programs might also be run from a set of servers that are physically located near the database servers (for example, the same racks), such as a finite set of external application servers This is a great opportunity to leverage DBV factors as the building blocks for the DBV rule sets that control the realm authorizations or even the DBV CONNECT command rule for these system accounts This approach can ensure that system accounts are used only under the appropriate conditions To help illustrate this concept, consider the fact that the SH account s objects are protected by the Sales History realm We might create a SH_BATCH account for batch processing on PL/SQL objects owned by the SH account We can then authorize SH_BATCH as a participant of this realm You can use DBV factors and DBV rules to control the conditions that allow SH_BATCH to be authorized in this realm so that the authorization is valid only when issued from the database server (defined by the IP Address 1921680251):
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-- create the batch account dbvacctmgr@aos>CREATE USER sh_batch IDENTIFIED BY <password>; User created -- grant the appropriate system privileges to the batch account CONNECT / AS SYSDBA Connected sys@aos>GRANT CREATE SESSION TO sh_batch; Grant succeeded sys@aos>GRANT EXECUTE ANY PROCEDURE TO sh_batch; Grant succeeded -- create the DBV Rule Set that uses DBV Factors to authorize -- the account in the realm under the conditions we want CONNECT dbvowner Enter password: Connected -- create a rule that we can use to limit -- realm authorizations to sessions running on -- the database server dbvowner@aos>BEGIN dbms_macadmcreate_rule( rule_name => 'Is Client Connection From Database Server' , rule_expr => 'NVL(DVFF$Client_IP,''0'') IN (''0'',''1921680251'')' ); END; / PL/SQL procedure successfully completed -- create the rule set to associate the rule to dbvowner@aos>BEGIN dbms_macadmcreate_rule_set( rule_set_name =>'Sales History Batch Allowed', description => 'Checks to authorize batch commands for the Sales History realm',
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6: Applied Database Vault for Custom Applications
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enabled =>dbms_macutlg_yes, eval_options =>dbms_macutlg_ruleset_eval_all, audit_options =>dbms_macutlg_ruleset_audit_fail, fail_options =>dbms_macutlg_ruleset_fail_show, fail_message =>NULL, fail_code =>NULL, handler_options =>dbms_macutlg_ruleset_handler_off, handler =>NULL); END; / PL/SQL procedure successfully completed -- associate the rule to the rule set dbvowner@aos>BEGIN dbms_macadmadd_rule_to_rule_set ( rule_set_name => 'Sales History Batch Allowed' , rule_name => 'Is Client Connection From Database Server' ); END; / PL/SQL procedure successfully completed -- define the realm authorization for this batch account -- that uses this rule set dbvowner@aos>BEGIN dbms_macadmadd_auth_to_realm ( realm_name => 'Sales History' , grantee => 'SH_BATCH' , rule_set_name => 'Sales History Batch Allowed' , auth_options => dbms_macutlg_realm_auth_participant ); END; / PL/SQL procedure successfully completed
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In this example, we have established these types of rules to ensure that system accounts, such as SH_BATCH, do not issue accounts from database client, such as an application server that hosts a web application We expect database sessions for enterprise users to be established from these application servers and for them to issue a SELECT or DML command, but anything else, such as a SH_BATCH session, is an anomaly Our goal to confine these privileged system accounts to known access paths helps reduce the attack surface of an exploit such as a password-cracking algorithm
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In this section, we examine categories for the User Access Accounts that were introduced in 1 User Access Accounts, which are used by many database applications, can be categorized as follows: System Access Accounts Enable a real end-user (person) to access database applications without requiring a real database account for each end-user Read-only or Read-write Application each real end-user (person) Users that are dedicated database accounts for
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Part II:
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