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PL/SQL procedure successfully completed diego_dbvmgr@aos>-- associate the valid client certificate diego_dbvmgr@aos>-- check rule to the rule set diego_dbvmgr@aos>BEGIN dbms_macadmadd_rule_to_rule_set ( rule_set_name => 'Can Set Sales Secure Application Role' , rule_name => 'Is Valid Certificate' ); END; / PL/SQL procedure successfully completed diego_dbvmgr@aos>-- associate the network protocol rule to the rule set diego_dbvmgr@aos>BEGIN dbms_macadmadd_rule_to_rule_set ( rule_set_name => 'Can Set Sales Secure Application Role' , rule_name => 'Is TCPS Protocol' ); END; / PL/SQL procedure successfully completed
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The next step is to create the DBV SARs for the two types of applications the pool account will support:
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diego_dbvmgr@aos>-- create the sales manager application role diego_dbvmgr@aos>BEGIN dbms_macadmcreate_role( role_name => 'SALES_MANAGER_APP_ROLE' , enabled => 'Y' , rule_set_name => 'Can Set Sales Secure Application Role' ); END; / PL/SQL procedure successfully completed diego_dbvmgr@aos>-- create the sales web service application role diego_dbvmgr@aos>BEGIN dbms_macadmcreate_role( role_name => 'SALES_WEB_SERVICE_APP_ROLE' , enabled => 'Y' , rule_set_name => 'Can Set Sales Secure Application Role' ); END; / PL/SQL procedure successfully completed
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We must use the application security administrator to grant the realm-protected roles to these DBV SARs:
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6: Applied Database Vault for Custom Applications
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sam_sec_mgr@aos>-- grant the read/write Sales History role to sam_sec_mgr@aos>-- the sales manager application role sam_sec_mgr@aos>GRANT sh_data_admin_0101 TO sales_manager_app_role; Grant succeeded sam_sec_mgr@aos>-- grant the read-only Sales History role to sam_sec_mgr@aos>-- the sales web service application role sam_sec_mgr@aos>GRANT sh_data_analyst_0101 TO sales_web_service_app_role; Grant succeeded
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We can test the use of these roles from the application server, where we have the valid certificate and demonstrate how to activate the roles:
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ops$appserver_1@aos>-- notice the roles are not activated at login ops$appserver_1@aos>SELECT * FROM session_roles; ROLE -----------------------------DV_PUBLIC 1 row selected ops$appserver_1@aos>-- set the sales manager application role ops$appserver_1@aos>BEGIN dvsysdbms_macsec_rolesset_role('SALES_MANAGER_APP_ROLE'); END; / ops$appserver_1@aos>-- query the current session roles ops$appserver_1@aos>SELECT * FROM session_roles; ROLE -----------------------------SALES_MANAGER_APP_ROLE SH_DATA_ADMIN_0101 BASE_DATA_ADMIN_0101 3 rows selected ops$appserver_1@aos>-- set the sales web service application role ops$appserver_1@aos>BEGIN dvsysdbms_macsec_rolesset_role('SALES_WEB_SERVICE_APP_ROLE'); END; / ops$appserver_1@aos>-- query the current session roles ops$appserver_1@aos>SELECT * FROM session_roles; ROLE -----------------------------SALES_WEB_SERVICE_APP_ROLE SH_DATA_ANALYST_0101 BASE_DATA_ANALYST_0101 3 rows selected
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If the operational DBA were to attempt to set one of these DBV SARs back on the database server, the DBV rule set would return false and the attempt would be blocked based on the lack of a valid certificate for the session and because jean_oper_dba is not a sales department manager
jean_oper_dba@aos>BEGIN dvsysdbms_macsec_rolesset_role('SALES_WEB_SERVICE_APP_ROLE'); END; / BEGIN * ERROR at line 1: ORA-47305: Rule Set violation on SET ROLE (Can Set Sales Secure Application Role) ORA-06512: at "DVSYSDBMS_MACUTL", line 38 ORA-06512: at "DVSYSDBMS_MACUTL", line 381 ORA-06512: at "DVSYSDBMS_MACSEC", line 242 ORA-06512: at "DVSYSROLE_IS_ENABLED", line 4 ORA-06512: at "DVSYSDBMS_MACSEC_ROLES", line 24 ORA-06512: at line 2
One final note on the use of DBV SARs follows from this final test It is important that you ensure that the roles, privileges, and transactions you are attempting to protect with a DBV SAR cannot be accessed through some other means
Summary
In this chapter we examined the detailed requirements for a new database application to introduce techniques and patterns for determining DBV security controls that could be applied to the design of the new application The goal of this chapter was to help you increase the overall security posture of a new application by applying these techniques and patterns during the early stages of the development lifecycle no matter which software methodology your organization employs It is important for you to focus on the key drivers of security for your enterprise and understand the penalty for not applying security There is a cost for security, there is a cost for not applying security, and there is cost of not applying enough security Applying security is a risk management process that must evaluate the cost and effort versus the risk of a security incident occurring The costs of not applying security (or enough of it) can include the following: Financial penalties Loss of credibility of the organization Personal liability Loss of stock holder trust Loss of customer loyalty
You have seen some techniques and examples within this chapter on how to apply DBV to your application to meet compliance requirements and reduce your risks The first technique involved decomposing the requirements to discover the application s core data objects and users This will help you identify DBV realm protections and the associated DBV realm authorizations Once the objects were identified, we recommended patterns for designing audit policies and rowlevel security policies to complement the DBV realm protections
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