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Post-configuration Account Provisioning
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Once the core separation of duty roles are created and the DBV policy that accompanies them is defined, the process of creating named accounts (for real end users or administrators) that use these roles can be activated for production use Here s the general process for this account creation: 1 Log in as the account administrator to create the named end user account with a default password, tablespace, temporary tablespace, and database profile 2 Expire the password to force the named end user account to change the account password at first login to a password the user can control 3 Log in as the operational DBA and grant the appropriate system privilege(s), such as CREATE SESSION, to the named end user account 4 Log in as the realm security administrator and grant the appropriate role(s) to the named end user account
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Establish DBV Command Rules from Conditions
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The Add Product Costs example use case has a handful of candidate DBV command rules we can create to meet the requirements documented These can be discovered by examining the SubjectVerb-Object-Condition table we created at the beginning of the chapter and examined to identify DBV factors By analyzing this table, we can develop a candidate list of DBV command rules, as shown in Table 6-4, and walk through a process to implement some of them as required
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Part II:
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Rules Only allowed by Sales Managers Outside the weekly maintenance window Only from a trusted Sales Management package Social Security number (SSN), salary, or commission columns are not part of the query Return only for products for which the manager is responsible Not allowed by database administrators Not allowed by database administrators Deletes allowed only for audit data more than seven years old
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SELECT
EMPLOYEES
SELECT UPDATE DELETE
SH SYSTEM SYSTEM
PRODUCTS AUD$ AUD$
TABLE 6-4
List of DBV Command Rules
The first DBV command rule, INSERT on SHCOSTS, can make use of three categories of DBV factors to provide a multifactored approach to the policy for this operation: Factors based on identity management (sales department manager) Factors based on access or operational context (sales management package) Factors based on time (outside of the weekly maintenance window)
First, we can define a factor to assert whether or not the current user is a sales manager Consider the following queries that will show us the sales managers defined in the HR objectowner account s tables:
hr@aos>-- find the Sales department id hr@aos>SELECT department_id,department_name FROM hrdepartments WHERE department_name ='Sales' / DEPARTMENT_ID DEPARTMENT_NAME ------------- -----------------------------80 Sales 1 row selected hr@aos>-- find the Sales department's managers hr@aos>SELECT employee_id,email,department_id FROM hremployees emp WHERE empdepartment_id = 80 AND EXISTS ( SELECT 1 FROM hremployees reportees WHERE reporteesmanager_id = empemployee_id
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AND reporteesdepartment_id = empdepartment_id ); EMPLOYEE_ID EMAIL DEPARTMENT_ID ----------- ------------------------- ------------145 JRUSSEL 80 146 KPARTNER 80 147 AERRAZUR 80 148 GCAMBRAU 80 149 EZLOTKEY 80 5 rows selected hr@aos>-- find the Sales employees reporting to JRUSSEL hr@aos>SELECT employee_id, email FROM employees WHERE manager_id = 145; EMPLOYEE_ID ----------150 151 152 153 154 155 EMAIL ------------------------PTUCKER DBERNSTE PHALL COLSEN NCAMBRAU OTUVAULT
6 rows selected
We can extend the HR utility PL/SQL package, HREMPLOYEE_UTILITY, used in 5 to include a function that will return a TRUE/FALSE indicator if the logged-in database user is the manager of the department as follows:
hr@aos>CREATE OR REPLACE PACKAGE hremployee_utility IS FUNCTION get_user_department_id ( user_name IN VARCHAR2 DEFAULT SYS_CONTEXT('USERENV', 'SESSION_USER') ) RETURN NUMBER; FUNCTION get_user_department_name ( user_name IN VARCHAR2 DEFAULT SYS_CONTEXT('USERENV', 'SESSION_USER') ) RETURN VARCHAR2; FUNCTION is_department_manager ( user_name IN VARCHAR2 DEFAULT SYS_CONTEXT('USERENV', 'SESSION_USER') ) RETURN NUMBER; END; / PL/SQL procedure successfully completed
This function includes a set of queries similar to those we issued above to assert the fact that the logged-in user is a sales department manager With this function in place, we can create an identity management related factor for the department manager condition as follows:
diego_dbvmgr@aos>BEGIN dbms_macadmcreate_factor( factor_name => 'Is_Department_Manager' , factor_type_name => 'User', description =>
Part II:
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