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Application data analyst A read-only end user profile whose scope is all objects within a realm This type of profile is useful for accounts that need direct access to the database outside of an application (such as a web interface) and may use tools such as SQL*Plus or SQL Developer to perform ad hoc queries on the application data Again, the SubjectVerb-Object-Condition paradigm presented earlier may apply here Operational database administrator The operational DBA addresses the concern that an organization too often provides the SYS password to the IT staff members that ensure database integrity, reliability, and performance This administrator has a wide range of system privileges for SELECT, DDL, DML, and system control commands to perform generic database administration related to storage, database jobs, Oracle COTS group account object maintenance (such as Oracle Spatial or Oracle Text), or performance tuning The role we create will be granted a subset of the privileges granted to the default Oracle DBA role in the Oracle DBV The fundamental differences between the operational DBA role and the default DBA role is removal of the following: o o o Account management privileges Administer database-level triggers privileges, and these would be installed on an asneeded basis for applications Oracle Data Change Notification (DCN) and Oracle Flashback privileges to prevent snooping of application realm protected data
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The operational DBA is not authorized in any application (functional) DBV realms and therefore cannot perform commands that should be executed by the application administrator However, the operational DBA is authorized as an owner in the Oracle Data Dictionary realm provided with the DBV installation so that named administrator accounts can be established to manage the objects and roles in this application realm The DBV policy limits security configuration for this operational DBA role to audit configuration and privilege management (GRANTs, ROLEs) within the Oracle Data Dictionary realm The operational DBA can grant system privileges, restricted to realm owners of the Oracle Data Dictionary realm The security controls in place for DBV prevent this role (or the DBA role) from modifying the DBV configuration or row-level security controls such as Oracle VPD or Oracle OLS Account administrator This administrator provides separation of duty/controls the ability to create new database accounts or alter existing accounts (especially changing passwords) and database (password) profiles Many forms of privilege escalation attacks involve creating a new privilege account or modifying the existing privileged accounts By removing this capability from the operational DBA or SYSDBA, as DBV does out of the box, we reduced the possibility of this form of attack The DBV product installs a role named DV_ACCTMGR, a DBV account management realm, along with a collection DBV command rules to model this separation-of-duty concept DBV administrators and analysts The DBV product includes the roles DV_OWNER and DV_ADMIN and the DBV realm that allow for a named account to manage the DBV policy and authorizations within the overall policy The responsibility is initially provided to the named account that is granted the DV_OWNER role at the time of the option s installation This account can create additional DBV administrators, so the use of named
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Part II:
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accounts versus a group account is the direction we recommend for this administration function DBV also includes a role named DV_SECANALYST that can query (SELECT) from the DBV configuration tables and the DBV audit trail stored in the table DVSYS AUDIT_TRAIL$ In a compliance-regulated environment, or during an internal IT security review, you may need to set up named accounts and grant this read-only role to the account Figure 6-4 depicts the administrator model along with the types of actions each administrator can perform This separation of duty model in the database administrator area may seem overly strict to the typical database administrator The intent is to demonstrate that a very fine-grained privileged model for administration is possible The level at which it is broken out can be tailored to any environment based on the unique requirements that exist The flexibility of DBV, in particular the rules-based approach that is central to the product, would not prevent you from assigning
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