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diego_dbvmgr@aos> -- conditions to be true diego_dbvmgr@aos>BEGIN dbms_macadmcreate_rule_set( rule_set_name =>'Add Sales Cost Allowed', description => 'Checks to authorize creation of Sales Cost records', enabled =>dbms_macutlg_yes, eval_options =>dbms_macutlg_ruleset_eval_all, audit_options =>dbms_macutlg_ruleset_audit_fail, fail_options =>dbms_macutlg_ruleset_fail_show, fail_message =>NULL, fail_code =>NULL, handler_options =>dbms_macutlg_ruleset_handler_off, handler =>NULL); END; / PL/SQL procedure successfully completed diego_dbvmgr@aos> -- add our Sales department manager rule diego_dbvmgr@aos>BEGIN dbms_macadmadd_rule_to_rule_set ( rule_set_name => 'Add Sales Cost Allowed' , rule_name => 'Is Sales Department Manager' ); END; / PL/SQL procedure successfully completed diego_dbvmgr@aos> -- add the outside of the system maintenance window rule diego_dbvmgr@aos>BEGIN dbms_macadmadd_rule_to_rule_set ( rule_set_name => 'Add Sales Cost Allowed' , rule_name => 'Outside System Maintenance Window' ); END; / PL/SQL procedure successfully completed diego_dbvmgr@aos> -- add the Sales management package check rule diego_dbvmgr@aos>BEGIN dbms_macadmadd_rule_to_rule_set ( rule_set_name => 'Add Sales Cost Allowed' , rule_name => 'Called From Sales Transaction Package' ); END; / PL/SQL procedure successfully completed
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Finally we create our DBV command rule on the INSERT SQL command for the SHCOSTS table and test its effectiveness for both the JRUSSEL and PTUCKER accounts:
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diego_dbvmgr@aos>BEGIN dbms_macadmcreate_command_rule ( command => 'INSERT' , rule_set_name => 'Add Sales Cost Allowed' , object_owner => 'SH' , object_name => 'COSTS' , enabled => dvsysdbms_macutlg_yes ); END; / PL/SQL procedure successfully completed diego_dbvmgr@aos>CONNECT jrussel Enter password: Connected jrussel@aos> -- direct INSERT on SHCOSTS should fail because it is jrussel@aos> -- not issued from the sales management package jrussel@aos> INSERT INTO shcosts ( prod_id , time_id , promo_id , channel_id , unit_cost , unit_price ) SELECT prodprod_id , TO_DATE('07-26-2000','MM-DD-YYYY') , promopromo_id , chanchannel_id , 1500 , 4995 FROM shproducts prod , shpromotions promo , shchannels chan WHERE prod_name = 'Smash up Boxing' AND channel_desc = 'Direct Sales' AND promo_name = 'blowout sale' ; INSERT INTO shcosts ( * ERROR at line 1: ORA-01031: insufficient privileges jrussel@aos>-- INSERT on SHCOSTS through the sales management package jrussel@aos>-- should therefore be allowed because JRUSSEL is a Sales jrussel@aos>-- department manager and we are outside of jrussel@aos>-- the system maintenance window jrussel@aos>SELECT DVFF$User_Department_Name "Department",
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DVFF$Is_Department_Manager "Manager" FROM dual; Department Manager -------------------- --------Sales 1 jrussel@aos>SELECT TO_CHAR(SYSDATE,'DAY HH24:MI') "TIMEFRAME" FROM dual; TIMEFRAME -----------------------------------------MONDAY 01:58 jrussel@aos>BEGIN shsales_transactioninsert_product_cost( product => '83 Minitower Speaker' , promotion => 'blowout sale' , channel => 'Direct Sales' , cost_date => TO_DATE('07-26-2000','MM-DD-YYYY') , cost => 2500 , price => 9999 ); END; / PL/SQL procedure successfully completed jrussel@aos>CONNECT ptucker Enter password: Connected ptucker@aos>-- PTUCKER is not a Sales department manager so should not ptucker@aos>-- be able to INSERT data into the SHCOSTS table ptucker@aos>-- or use the SHSALES_TRANSACTION package to do so ptucker@aos>SELECT DVFF$User_Department_Name "Department", DVFF$Is_Department_Manager "Manager" FROM dual; Department Manager -------------------- --------Sales 0 ptucker@aos>INSERT INTO shcosts ( prod_id , time_id , promo_id , channel_id , unit_cost , unit_price ) SELECT prodprod_id , TO_DATE('06-15-2002','MM-DD-YYYY') , promopromo_id
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, chanchannel_id , 500 , 2995 FROM shproducts prod , shpromotions promo , shchannels chan WHERE prod_name = 'Adventures with Numbers' AND channel_desc = 'Direct Sales' AND promo_name = 'everyday low price' ; INSERT INTO shcosts ( * ERROR at line 1: ORA-01031: insufficient privileges ptucker@aos>BEGIN shsales_transactioninsert_product_cost( product => 'Martial Arts Champions' , promotion => 'blowout sale' , channel => 'Direct Sales' , cost_date => TO_DATE('06-15-2002','MM-DD-YYYY') , cost => 500 , price => 1999 ); END; / BEGIN * ERROR at line 1: ORA-01031: insufficient privileges ORA-06512: at "SHSALES_TRANSACTION", line 22c ORA-06512: at line 2
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We can now consider our remaining candidate DBV command rules in turn to determine how they can be implemented, or if they even should be If we look closely at the candidate DBV command rule for SELECT on the HREMPLOYEE table, we have to consider that what is being specified is not really a statement-level control A more appropriate implementation for this requirement is to leverage Oracle s security-relevant column controls, called masking, that is part of Oracle VPD We presented an example of this feature in 5 and would recommend using this Oracle database feature, possibly with an Oracle DBV factor that helps define the conditions that would allow the visibility of the SSN, salary, and commission information for an employee The use of a DBV command rule for requirements on the SELECT of records from the SHPRODUCT table is not warranted either In this case, a row-level security control is also being requested that could be implemented using technologies such as Oracle VPD and Oracle OLS We presented a notional example of meeting this requirement in this manner earlier in this chapter The last three candidate DBV command rules concern the write database operations on the standard database audit trail table SYSTEMAUD$ To meet the requirements defined for these
Part II:
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