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jean_oper_dba@aos>GRANT CREATE SESSION TO sh; Grant succeeded jean_oper_dba@aos>-- connect as our object-owner jean_oper_dba@aos>-- account and create or application's objects jean_oper_dba@aos>CONNECT sh Enter password: Connected sh@aos> -- install our application objects sh@aos> @install_sales_history_objectssql Table created Table created Sequence created View created sh@aos> -- now protect the application's objects in a DBV realm sh@aos>CONNECT dbvowner Enter password: dbvowner@aos>BEGIN dbms_macadmcreate_realm( realm_name => 'Sales History' , description => 'Annual, quarterly, monthly, and weekly sales figures by product' , enabled => DBMS_MACUTLG_YES , audit_options => DBMS_MACUTLG_REALM_AUDIT_FAIL ); END; / PL/SQL procedure successfully completed BEGIN dbms_macadmadd_object_to_realm<A> ( realm_name => 'Sales History' ,object_owner => 'SH' ,object_name => '%' ,object_type => '%' ); END; / PL/SQL procedure successfully completed -- we typically authorize the object-owner account in the realm -- if application code performs DDL activity on the realm BEGIN dbms_macadmadd_auth_to_realm( realm_name =>'Sales History' , grantee => 'SH' , rule_set_name => NULL , auth_options => DBMS_MACUTLG_REALM_AUTH_OWNER ); END; / PL/SQL procedure successfully completed
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6: Applied Database Vault for Custom Applications
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We mentioned earlier that DBV comes with a predefined role named DV_REALM_OWNER that works nicely with the application database administrator concept We do not want to grant the DV_REALM_OWNER role directly to the accounts and then authorize the accounts in the realm, as this yields higher maintenance costs on the DBV policy side for account provisioning We also do not want to authorize the DV_REALM_OWNER role in each realm as this would provide access to all realms for anyone that has been granted this role The solution is to define an application-centric role name for this administrator for each realm and simply grant this DV_ REALM_OWNER role to the application-centric role We demonstrate with an example for the Sales History realm:
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jean_oper_dba@aos>-- login as our new jean_oper_dba@aos>-- Operational DBA for audit attribution jean_oper_dba@aos>CREATE ROLE sh_dba_role_0101; Role created jean_oper_dba@aos>-- revoke the role from the account jean_oper_dba@aos>-- that created it or our privilege jean_oper_dba@aos>-- escalation realm authorization jean_oper_dba@aos>-- will fail The Oracle Database jean_oper_dba@aos>-- performs an implicit and hidden jean_oper_dba@aos>-- GRANT of the role to the account jean_oper_dba@aos>-- that creates a role jean_oper_dba@aos>REVOKE sh_dba_role_0101 FROM jean_oper_dba; Revoke succeeded jean_oper_dba@aos>-- no we can grant the DBV realm owner role to the jean_oper_dba@aos>-- application-centric database administrator role jean_oper_dba@aos>GRANT dv_realm_owner TO sh_dba_role_0101 ; Grant succeeded
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Once this named role is defined, we would authorize the role in the application realm as a realm owner for grantees of the role to manage the roles and object privilege grants that are protected by the realm as follows:
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dbvowner@aos>BEGIN dbms_macadmadd_auth_to_realm( realm_name =>'Sales History' , grantee => 'SH_DBA_ROLE_0101' , rule_set_name => NULL , auth_options => DBMS_MACUTLG_REALM_AUTH_OWNER ); END; / PL/SQL procedure successfully completed
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Depending on the organization s IT policy or compliance-related security requirements, we may not necessarily want to use the DV_REALM_OWNER role as the base role for any number of reasons, discussed previously We decided that we could have up to four profiles of application administrators, and we want a design that takes into account the need to maintain privilege sets for these profiles across any number of applications and their respective DBV realms The system privilege model should be constructed so that it can be used by several applications in a hierarchical fashion The approach is to start by defining a set of base roles that will be granted
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Oracle Database Vault
the ANY privileges appropriate to profile We will then create a named application realm role that corresponds to appropriate base role, just as we did earlier Easy enough; let s implement our four application administrator roles
Application Security Administrator This administrator can create roles and grant realmprotected roles or realm-protected objects to other accounts or roles The administrator can also control the audit configuration for the objects protected by the realm The implementation is as follows:
jean_oper_dba@aos> -- create the base role jean_oper_dba@aos>CREATE ROLE base_sec_admin_0101; Role created jean_oper_dba@aos>REVOKE base_sec_admin_0101 FROM jean_oper_dba; Revoke succeeded jean_oper_dba@aos>-- grant the security-relevant system privileges to this base role jean_oper_dba@aos>-- this privilege allows the administrator to jean_oper_dba@aos>-- grant roles to other accounts or roles jean_oper_dba@aos>GRANT GRANT ANY ROLE TO base_sec_admin_0101; Grant succeeded jean_oper_dba@aos>-- this privilege allows the administrator jean_oper_dba@aos>-- to create roles for use in the realm jean_oper_dba@aos>GRANT CREATE ROLE TO base_sec_admin_0101; Grant succeeded jean_oper_dba@aos>-- this privilege allows the administrator jean_oper_dba@aos>-- to change the authentication mode of the role jean_oper_dba@aos>GRANT ALTER ANY ROLE TO base_sec_admin_0101; Grant succeeded jean_oper_dba@aos>-- this privilege allows the administrator jean_oper_dba@aos>-- to remove roles in the event they are jean_oper_dba@aos>-- no longer required jean_oper_dba@aos>GRANT DROP ANY ROLE TO base_sec_admin_0101; Grant succeeded jean_oper_dba@aos>-- this privilege allows the administrator to jean_oper_dba@aos>-- grant object privileges on realm protected jean_oper_dba@aos>-- objects to roles or other accounts jean_oper_dba@aos>GRANT GRANT ANY OBJECT PRIVILEGE TO base_sec_admin_0101; Grant succeeded jean_oper_dba@aos>-- this privilege allows the administer to configure jean_oper_dba@aos>-- audit policy on realm protected objects jean_oper_dba@aos>GRANT AUDIT ANY TO base_sec_admin_0101; Grant succeeded jean_oper_dba@aos>-- create the role for the Sales History realm jean_oper_dba@aos>-- and grant the base role jean_oper_dba@aos>CREATE ROLE sh_sec_admin_0101; Role created jean_oper_dba@aos>REVOKE sh_sec_admin_0101 FROM jean_oper_dba; Revoke succeeded jean_oper_dba@aos>GRANT base_sec_admin_0101 TO sh_sec_admin_0101; Grant succeeded
The DROP ANY ROLE privilege is granted to the application security administrator in the event that a role is no longer required As a matter of safeguarding against human error, DBV command rules around DROP commands may be worthy of consideration (for many commands) in your
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