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Oracle Database Vault
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* ERROR at line 1: ORA-01031: insufficient privileges
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Create Named Account Administrators
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For account administrators, we will leverage the out-of-the-box DBV role DV_ACCTMGR because it has been granted the CREATE/ALTER/DROP USER and CREATE/ALTER/DROP PROFILE system privileges required for this type of administrator Suppose we want to create a named account administrator, jim_acctmgr We simply log in as the account that was specified as the DBV account administrator (DBVACCTMGR) at install time and execute the following statements to create this named account The jim_acctmgr account can be used right away with no additional DBV realm or command rule changes to enforce the rules for this type of administrator
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dbvacctmgr@aos>-- create the new account manager account dbvacctmgr@aos>CREATE USER jim_acctmgr IDENTIFIED BY <password>; User created dbvacctmgr@aos>-- expire the password for the account so they are dbvacctmgr@aos>-- forced to change it to a password dbvacctmgr@aos>-- they can control at next login dbvacctmgr@aos>ALTER USER jim_acctmgr PASSWORD EXPIRE; User altered dbvacctmgr@aos>GRANT DV_ACCTMGR TO jim_acctmgr; Grant succeeded dbvacctmgr@aos>CONNECT jean_oper_dba Enter password: Connected jean_oper_dba@aos>-- provide the ability to connect to the database GRANT CREATE SESSION TO jim_acctmgr; Grant succeeded -- test that jim_acctmgr can use his account management privileges jean_oper_dba@aos>connect jim_acctmgr Enter password: ERROR: ORA-28001: the password has expired Changing password for jim_acctmgr New password: Retype new password: Password changed Connected jim_acctmgr@aos>CREATE USER jims_test_acct IDENTIFIED BY <password>; User created jim_acctmgr@aos>DROP USER jims_test_acct; User dropped
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Create DBV Administrators and Analysts
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In 5 we discussed the three types of DBV security administrators that are established through the three roles installed with the product: DV_OWNER, DV_ADMIN, and DV_SECANALYST The DV_OWNER and DV_ADMIN roles have the necessary privileges to modify DBV security configuration, so it is a good idea to follow the same model of creating named user accounts for the individuals who maintain this configuration This approach ensures audit attribution for DBV configuration changes and separation of duty participants in your configuration management
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6: Applied Database Vault for Custom Applications
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process around activities such as the provisioning of named application administrators we ve just described Creating named user accounts that require read-only access to the DBV configuration, through the DV_SECANALYST role, might be required to meet reporting requirements for a compliance auditing scenario Most organizations will probably elect to create DBV security administrators based on the DV_OWNER role as its privileges allow for full administration of DBV configuration and the granting and revoking of these DBV roles that would be required in the account provisioning activity Here s how we create a named account for the DBV security administrator:
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dbvacctmgr@aos>-- create the data analyst account dbvacctmgr@aos>CREATE USER diego_dbvmgr IDENTIFIED BY <password>; User created dbvacctmgr@aos>-- expire the password for the account so they are dbvacctmgr@aos>-- forced to change it to a password dbvacctmgr@aos>-- they can control at next login dbvacctmgr@aos>ALTER USER diego_dbvmgr PASSWORD EXPIRE; User altered dbvacctmgr@aos>CONNECT jean_oper_dba Enter password: Connected jean_oper_dba@aos>-- provide the ability to connect to the database GRANT CREATE SESSION TO diego_dbvmgr; Grant succeeded jean_oper_dba@aos>-- we have to login as the original DBV Security jean_oper_dba@aos>-- Administrator to perform the grant of DV_OWNER jean_oper_dba@aos>CONNECT dbvowner Enter password: Connected dbvowner@aos>GRANT dv_owner TO diego_dbvmgr; Grant succeeded dbvowner@aos>-- now connect as the DBV Security administrator dbvowner@aos>-- and see how it works dbvowner@aos>CONNECT diego_dbvmgr Enter password: ERROR: ORA-28001: the password has expired Changing password for diego_dbvmgr New password: Retype new password: Password changed Connected diego_dbvmgr@aos>-- the account can modify DBV configuration diego_dbvmgr@aos>-- immediately to protect a schema like OE diego_dbvmgr@aos>BEGIN dbms_macadmcreate_realm( realm_name => 'Order Entry' , description => 'Realm to protect the Order Entry (OE) application' , enabled => DBMS_MACUTLG_YES , audit_options => DBMS_MACUTLG_REALM_AUDIT_FAIL );
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Part II:
Oracle Database Vault
END; / PL/SQL procedure successfully completed diego_dbvmgr@aos>BEGIN dbms_macadmadd_object_to_realm ( realm_name => 'Order Entry' ,object_owner => 'OE' ,object_name => '%' ,object_type => '%' ); END; / PL/SQL procedure successfully completed diego_dbvmgr@aos>BEGIN dbms_macadmadd_auth_to_realm ( realm_name => 'Order Entry' , grantee => 'OE' , rule_set_name => NULL , auth_options => dbms_macutlg_realm_auth_owner ); END; / PL/SQL procedure successfully completed diego_dbvmgr@aos>-- the account is also able to grant the DV_OWNER or diego_dbvmgr@aos>-- DV_ADMIN role, resulting in a named account that diego_dbvmgr@aos>-- is able to perform DBV Security administration diego_dbvmgr@aos>-- as well as delegate that administration diego_dbvmgr@aos>GRANT dv_owner TO scott; Grant succeeded
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