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* 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 sam_sec_mgr@aos>-- revoke the role and we are in business sam_sec_mgr@aos>REVOKE sh_query FROM sam_sec_mgr; Revoke succeeded sam_sec_mgr@aos>GRANT SELECT ON shcosts TO sh_query ; Grant succeeded -- drop the role as it was just a test sam_sec_mgr@aos>DROP ROLE sh_query; Role dropped sam_sec_mgr@aos>-- the account can control the audit policy sam_sec_mgr@aos>-- on the table, which is also what we want to provide sam_sec_mgr@aos>AUDIT DELETE ON shcosts; Audit succeeded
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We can also grant these security administrator accounts the privileges required to maintain OLS policies on the tables protected by the realm If we use the CUSTOMER_POLICY OLS policy from the examples in 5, we simply grant the OLS component APIs to our security administrator role and the CUSTOMER_POLICY_DBA role to the named account as follows:
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lbacsys@aos>-- these OLS label APIs can be granted to the lbacsys@aos>-- security administrator role lbacsys@aos>GRANT EXECUTE ON sa_components TO sh_sec_admin_0101; Grant succeeded lbacsys@aos>GRANT EXECUTE ON sa_label_admin TO sh_sec_admin_0101; Grant succeeded lbacsys@aos>-- this OLS user-label assignment API can be granted to the lbacsys@aos>-- security administrator role lbacsys@aos>GRANT EXECUTE ON sa_user_admin TO sh_sec_admin_0101; Grant succeeded lbacsys@aos>-- in order to use this policy DBA role it lbacsys@aos>-- must granted directly to a named account lbacsys@aos>GRANT customer_policy_dba TO sam_sec_mgr ; Grant succeeded
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We then authorize LBACSYS in the Sales History realm in the same way we did in 5 to allow the OLS CREATE TRIGGER commands to complete:
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dbvowner@aos>BEGIN dbms_macadmadd_auth_to_realm ( realm_name =>'Sales History' , grantee => 'LBACSYS' , rule_set_name => NULL , auth_options => dbms_macutlg_realm_auth_participant ); END; / PL/SQL procedure successfully completed
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The result is that we have a named account, sam_sec_mgr, who can maintain an OLS policy s label components, labels, and user-label assignments for an OLS policy that is specific to data protected in a realm This account can also maintain enforcement for data tables protected by OLS for row-level security policy
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sam_sec_mgr@aos>-- create a new OLS level for this policy sam_sec_mgr@aos>BEGIN sa_componentscreate_level( policy_name=> 'CUSTOMER_POLICY' , level_num => 40 , short_name => 'VERY_HIGH' , long_name => 'VERY HIGH CREDIT LIMIT' ); END; / PL/SQL procedure successfully completed sam_sec_mgr@aos>-- create a new OLS label for this policy sam_sec_mgr@aos>BEGIN sa_label_admincreate_label( policy_name => 'CUSTOMER_POLICY' , label_tag => 40 , label_value => 'VERY_HIGH' ); END; / PL/SQL procedure successfully completed sam_sec_mgr@aos>-- assign the labels ranges of data sam_sec_mgr@aos>-- records that ANTHONY can read and write sam_sec_mgr@aos>BEGIN sa_user_adminset_user_labels( policy_name => 'CUSTOMER_POLICY' , user_name => 'ANTHONY' , min_write_label => 'LOW' , max_read_label => 'HIGH' , max_write_label => 'HIGH' , def_label => 'HIGH' , row_label => 'HIGH' ); END; / PL/SQL procedure successfully completed sam_sec_mgr@aos>-- simple test to remove the table policy sam_sec_mgr@aos>BEGIN sa_policy_adminremove_table_policy( policy_name => 'CUSTOMER_POLICY' , schema_name => 'SH' , table_name => 'CUSTOMERS' , drop_column => FALSE ); END;
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/ PL/SQL procedure successfully completed sam_sec_mgr@aos>-- simple test to add the table policy back sam_sec_mgr@aos>BEGIN sa_policy_adminremove_table_policy( policy_name => 'CUSTOMER_POLICY' , schema_name => 'SH' , table_name => 'CUSTOMERS' , drop_column => FALSE ); END; / PL/SQL procedure successfully completed
This OLS policy control, in addition to the object privilege management, role management, and auditing of the objects protected by the realm, make for a complete application security administrator pattern that can be implemented in your environment
Application Maintenance Administrator This administrator s privileges would be limited
to performing in the DDL category of commands on the application realm s objects The implementation is as follows:
jean_oper_dba@aos>-- create the base role jean_oper_dba@aos>CREATE ROLE base_maint_admin_0101; Role created jean_oper_dba@aos>REVOKE base_maint_admin_0101 FROM jean_oper_dba; Revoke succeeded jean_oper_dba@aos>-- grant the DDL system privileges to this base role jean_oper_dba@aos>GRANT ALTER ANY CLUSTER TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY DIMENSION TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY INDEX TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY INDEXTYPE TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY MATERIALIZED VIEW TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY OPERATOR TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY OUTLINE TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY PROCEDURE TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY SEQUENCE TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY TABLE TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY TRIGGER TO base_maint_admin_0101; Grant succeeded jean_oper_dba@aos>GRANT ALTER ANY TYPE TO base_maint_admin_0101; Grant succeeded
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