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7: Applied Database Vault for Existing Applications
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SYSTEM GRANT OBJECT 22 rows selected SHSALES
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We know from the DBV examples in 6 and methodology we ve presented so far that many of the account names returned by this query actually leveraged database roles we created for realm administrators We can leverage this query s results as input into a second query to determine the database roles that may be candidates for DBV realm authorizations as shown here:
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sys@aos>DECLARE l_index NUMBER ; BEGIN FOR c_user IN ( SELECT DISTINCT db_user, object_schema FROM aos_common_audit_trail WHERE object_schema IN ( 'SH', 'HR') AND priv_used LIKE '%ANY%' AND object_type NOT LIKE '%PARTITION%' AND extended_timestamp > sysdate - 1 ORDER BY db_user, object_schema ) LOOP DBMS_OUTPUTPUT_LINE ( 'User: '|| c_userdb_user || ', Object Owner: ' || c_userobject_schema); l_index := 1; FOR c_role IN ( SELECT grant_type,granted_role FROM ( SELECT NULL grantee ,username granted_role ,'USER' grant_type FROM all_users WHERE username = c_userdb_user UNION SELECT grantee ,granted_role ,'ROLE' grant_type FROM dba_role_privs ) WHERE grant_type = 'ROLE' START WITH grantee IS NULL CONNECT BY grantee = PRIOR granted_role ) LOOP IF l_index = 1 THEN DBMS_OUTPUTPUT_LINE ( 'Roles:' ); END IF; DBMS_OUTPUTPUT_LINE ( '----- ' || c_rolegranted_role ); l_index := l_index + 1; END LOOP; END LOOP; END;
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/ User: ANTHONY, Object Owner: SH Roles: ----- DBA <truncated for brevity> User: DEB_DATA_MGR, Object Owner: SH Roles: ----- SH_DATA_ADMIN_0101 ----- BASE_DATA_ADMIN_0101 User: JRUSSEL, Object Owner: SH Roles: ----- SH_DATA_ADMIN_0101 ----- BASE_DATA_ADMIN_0101 User: MARY, Object Owner: SH Roles: ----- DBA <truncated for brevity> User: OPS$APPSERVER_1, Object Owner: SH User: PTUCKER, Object Owner: SH Roles: ----- SH_DATA_ADMIN_0101 ----- BASE_DATA_ADMIN_0101 User: SAM_SEC_MGR, Object Owner: SH Roles: ----- CUSTOMER_POLICY_DBA ----- SH_SEC_ADMIN_0101 ----- BASE_SEC_ADMIN_0101 User: SYSTEM, Object Owner: SH Roles: ----- AQ_ADMINISTRATOR_ROLE ----- DBA <truncated for brevity> ----- SALES_SELECT_ROLE PL/SQL procedure successfully completed
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Based on the examples we ve presented we know that SH_DATA_ADMIN_0101, SH_SEC_ ADMIN_0101, and SALES_SELECT_ROLE are candidate roles for DBV Realm Authorizations In database applications that are being analyzed for the first time, it is up to you to work with application experts and system documentation identify the functional purpose of the roles you uncover in the query results such as those shown above Once you ve decided which roles should be authorized in the realm, the roles themselves also need to be protected by the realm from unauthorized GRANT/REVOKE commands You can map the database roles you discover (or those you should create) to the fine-grained separation of duty model for database administrators presented in 6 To do this, simply rerun the query above with filters on the privilege used to determine which roles map to the
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administrator profiles presented in 6 The filters would be constructed according to the types of privileges granted to each database administrator profile, as shown in the following table: Administrator Profile Operational database administrator Application maintenance administrator Application data manager (data steward) Privilege or Role Filter CREATE/ALTER/DROP TABLESPACE, ALTER DATABASE, ALTER SYSTEM, or the use of the DBA role CREATE ANY/ALTER ANY/DROP ANY <object_type>, eg INDEX, PROCEDURE, TABLE, VIEW, etc SELECT ANY SEQUENCE SELECT ANY TABLE INSERT ANY TABLE UPDATE ANY TABLE DELETE ANY TABLE EXECUTE ANY INDEXTYPE EXECUTE ANY OPERATOR EXECUTE ANY PROCEDURE EXECUTE ANY TYPE GRANT ANY OBJECT PRIVILEGE GRANT ANY PRIVILEGE GRANT ANY ROLE AUDIT ANY AUDIT SYSTEM CREATE/ALTER/DROP USER
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Application security administrator
Account administrator
The following query block determines which accounts or roles could be application data managers (or application proxy accounts) by inspecting the audit records for SELECT, DML, and EXECUTE commands If we look at the use of system ANY privileges for these types of commands being used, we can identify the candidate accounts and roles
sys@aos>SET SERVEROUT ON sys@aos> DECLARE l_index NUMBER ; BEGIN FOR c_user IN ( SELECT DISTINCT db_user, object_schema FROM aos_common_audit_trail WHERE (priv_used IN ( 'SELECT ANY TABLE' ,'INSERT ANY TABLE' ,'UPDATE ANY TABLE' ,'DELETE ANY TABLE' ,'EXECUTE ANY PROCEDURE' ) AND object_schema IN ('SH', 'HR')) AND object_type NOT LIKE '%PARTITION%' AND extended_timestamp > sysdate - 1 ORDER BY db_user, object_schema ) LOOP
Part II:
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