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Database administrator is an overloaded term that typically refers to a person who uses a highly privileged database administration account, such as the SYS account with the SYSDBA privilege, the SYSTEM account, or a named account with the DBA role These administrators can often cut across all application object-owner accounts and security controls to get the job done What s needed is a methodology to categorize these administrators so that a separation of duty can be achieved A usable breakout of responsibilities that achieves this separation of duty among various database administrators is presented and demonstrates how DBV enables this separation
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be granted a limited set of system ANY privileges that would allow him or her to maintain object types and roles that are protected by a DBV realm and are authorized within the appropriate realm DBV realms are set up to provide separation and areas of responsibility Different areas of responsibility can be set up when more than one person does the same job but each has responsibilities for different types of data (such as sales or human resources data) TIP Define the areas of responsibility for determining realm authorizations The administrator would have the system ANY privileges SELECT ANY, INSERT ANY, UPDATE ANY, DELETE ANY, CREATE ANY, ALTER ANY, DROP ANY, EXECUTE ANY (where applicable), and AUDIT ANY (where applicable) on the following object types to read, write, execute, audit, and modify the objects owned by separate object-owner accounts that are protected in the realm: CLUSTER CONTEXT DIMENSION INDEX INDEXTYPE MATERIALIZED VIEW OPERATOR OUTLINE PROCEDURE SEQUENCE SYNONYM TABLE TRIGGER TYPE VIEW
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The administrator would also have the following privileges for managing the roles protected by a realm and privileges and objects that are protected by a realm: GRANT ANY OBJECT PRIVILEGE To grant SELECT, UPDATE, and other direct object privileges on realm protected objects GRANT ANY ROLE To grant roles protected by the realm to accounts or other roles
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This full-featured application database administrator concept is already provided within the DBV product in the DV_REALM_OWNER role and can be used to implement this type of account You may be concerned about the GRANT privileges, but remember that DBV includes the out-ofthe-box realm Oracle Data Dictionary that protects against improper use of the privileges for Oracle COTS roles in the same way the functional application realm would enable the proper use of the privilege among different application realms At this point, is this full-featured administrator role sufficient It is sufficient to manage all aspects of the realm, but when viewed another way, it is not sufficient or at least not tolerable It does not provide for the possibility that some organizations cannot tolerate a highly privileged database administrator within a given application, especially if that application contains sensitive data, where the application administrator could disable auditing of the realm objects while he or she fixes the application We can create a model for the application administrator role that further breaks this user profile into separate application administrator profiles with distinct and sufficient responsibilities by grouping privilege (sets) granted to the role to perform a specific job TIP Break down privilege sets into administrator profiles that define a job This method still provides the possibility of combining profiles while maintaining separation of duties Here s a look at the profile breakout: Application security administrator This administrator is an application realm owner and can create roles, grant realm-protected roles, or grant realm-protected objects to other accounts or roles The administrator can also control the audit configuration for the objects protected by the realm We will demonstrate how to extend this profile to apply OLS policy objects protected by the realm Application maintenance administrator This administrator s privileges are limited to performing in the DDL category of commands on the application realm s objects The administrator is a participant in the application realm but the privileges do not allow for querying or manipulating data protected by the realm, controlling audit configuration for the objects protected in the realm, or granting of realm-protected roles or object privileges to realm-protected objects to other accounts or roles Application data manager (data steward) This administrator is a participant in the application realm and the privileges granted are limited to performing queries (read) and DML, or write, commands on the objects protected by the realm Very simply put, only SELECT, INSERT, UPDATE, DELETE, and EXECUTE commands are allowed In certain cases, it may be possible to use the privilege set provided by this profile for read-write end user access profile if we couple it with the Subject-Verb-Object-Condition paradigm presented earlier
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