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Administrators and duties
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6: Applied Database Vault for Custom Applications
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multiple administrative duties to a single named account or a new profile that combines application data administrator and application analyst, for example Instead, the product lets you limit the use of privileges with some externally controlled factor or second person using rules you define and in the business context you desire Now that we have outlined the content and rules for our model, let s implement it!
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The approach employed to achieve this separation of duties should strive to leverage roles whenever possible as this provides a solution that is the easiest to manage from the perspective of granting system and object privileges The process presented here includes the code to create these roles and demonstrate how named accounts can be created to leverage these roles within the flow of the overall process We apply DBV policy as we proceed to help clarify its role in helping control the responsibilities of various actors
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Create Operational Database Administrator Role and Accounts
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Recall that our operational DBA is responsible for general database administration tasks such as storage management, job maintenance, performance tuning, and general COTS group account object maintenance related to the Oracle feature set The implementation of a role for this type of administrator is somewhat lengthy so is included as the script create_oper_dbasql in the scripts that accompany this book These scripts can be found on wwwOraclePressBookscom on the Downloads page We can create this operation DBA role and accounts that require it as follows:
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sys@aos>-- create the role and grants sys@aos>@create_oper_dbasql script Role created Grant succeeded Grant succeeded sys@aos>-- authorize the role in the Oracle Data Dictionary realm sys@aos>CONNECT dbvowner Enter password: Connected dbvowner@aos>BEGIN dbms_macadmadd_auth_to_realm ( realm_name =>'Oracle Data Dictionary' , grantee => 'OPER_DBA_0101' , rule_set_name => NULL , auth_options => dbms_macutlg_realm_auth_owner ); END; / PL/SQL procedure successfully completed dbvowner@aos>-- add the role to the Oracle Data Dictionary realm dbvowner@aos>BEGIN dbms_macadmadd_object_to_realm ( realm_name => 'Oracle Data Dictionary' ,object_owner => 'SYS' ,object_name => 'OPER_DBA_0101' ,object_type => 'ROLE' ); END; /
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PL/SQL procedure successfully completed dbvowner@aos>-- create a new named account who will serve as the Operational DBA dbvowner@aos>CONNECT dbvacctmgr Enter password: Connected dbvacctmgr@aos>CREATE USER jean_oper_dba IDENTIFIED BY <password>; User created dbvacctmgr@aos>-- expire the password for dbvacctmgr@aos>-- the account so they are forced to dbvacctmgr@aos>-- change it to something they can control at next login dbvacctmgr@aos>ALTER USER jean_oper_dba PASSWORD EXPIRE; User altered dbvacctmgr@aos>-- grant the Operational DBA role to new named account dbvacctmgr@aos>CONNECT / AS SYSDBA Connected sys@aos>GRANT oper_dba_0101 TO jean_oper_dba Grant succeeded sys@aos>CONNECT jean_oper_dba Enter password: ERROR: ORA-28001: the password has expired Changing password for jean_oper_dba New password: Retype new password: Password changed Connected jean_oper_dba@aos>-- the account can manage roles as well as system jean_oper_dba@aos>-- privileges that are protected by jean_oper_dba@aos>-- the Oracle Data Dictionary jean_oper_dba@aos>GRANT RESOURCE, CREATE SESSION TO scott; Grant succeeded jean_oper_dba@aos>-- the account can grant object privileges in Oracle jean_oper_dba@aos>-- COTS account that are protected by the Oracle Data jean_oper_dba@aos>-- Dictionary realm jean_oper_dba@aos>-- CTX_DDL is an object owned by CTXSYS, jean_oper_dba@aos>-- the Oracle Text feature group account jean_oper_dba@aos>GRANT EXECUTE ON CTX_DDL TO scott; Grant succeeded jean_oper_dba@aos>-- the account can manage Oracle COTS account objects jean_oper_dba@aos>-- that are protected by the Oracle Data Dictionary jean_oper_dba@aos>ALTER PACKAGE CTXSYSCTX_DDL COMPILE BODY; Package body altered jean_oper_dba@aos>-- the account can perform system level auditing jean_oper_dba@aos>AUDIT CREATE TABLE BY ACCESS; Audit succeeded jean_oper_dba@aos>-- the account is still subject to jean_oper_dba@aos>-- application realm protections for SELECT jean_oper_dba@aos>SELECT * FROM shcosts WHERE ROWNUM < 6; SELECT * FROM shcosts WHERE ROWNUM < 6; * ERROR at line 1:
6: Applied Database Vault for Custom Applications
ORA-01031: insufficient privileges jean_oper_dba@aos>-- the account is still subject jean_oper_dba@aos>-- to application realm protections for GRANTs jean_oper_dba@aos>GRANT SELECT ON shcosts TO oper_dba_0101; GRANT SELECT ON shcosts TO oper_dba_0101 * ERROR at line 1: ORA-00604: error occurred at recursive SQL level 1 ORA-47401: Realm violation for grant object privilege on SHCOSTS ORA-06512: at "DVSYSAUTHORIZE_EVENT", line 55 ORA-06512: at line 31 jean_oper_dba@aos>-- the account is still subject jean_oper_dba@aos>-- to application realm protections for AUDITs jean_oper_dba@aos>AUDIT INSERT ON shcosts BY ACCESS; AUDIT INSERT ON shcosts BY ACCESS * ERROR at line 1: ORA-01031: insufficient privileges jean_oper_dba@aos>-- tests for privilege escalation jean_oper_dba@aos>GRANT ADMINISTER DATABASE TRIGGER TO oper_dba_0101; Grant succeeded jean_oper_dba@aos>GRANT ADMINISTER DATABASE TRIGGER TO jean_oper_dba; Grant succeeded
We don t want the operational DBAs granting themselves privileges we are trying to protect them from using! At the same time, we want them to be able to grant system privileges or roles protected in the Oracle Data Dictionary realm as part of their normal job responsibilities Sounds like a rule would be in order here a DBV rule to be precise The expression that would check for roles being part of the grantee list could be quite complex, if you consider that nested roles could exist With this complexity, we might not have much luck with this as a simple DBV rule set expression We will need to create a PL/SQL function to hide the complexity of the logic and need to determine under which object-owner account the PL/SQL should be created
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