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object name is SALES instance is 1 10 rows selected
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We could perform just about any integration with this handler mechanism when we consider the use of the standard Oracle PL/SQL packages such as UTL_TCP, UTL_HTTP, and UTL_SMTP or features such as external stored procedures and Java stored procedures DBV realm authorizations are binary (allow/disallow) control unless coupled with a DBV rule set We can use the same approach of passing the DBV rule set event function values to a function to provide a fine-grained control of realm authorizations that are based on these values In other words, we can define an application-specific function for use in a DBV realm authorization s rule set rules as follows:
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FUNCTION authorize_in_app_realm( command IN VARCHAR2 , session_user IN VARCHAR2 , instance_num IN NUMBER , database_name IN VARCHAR2 , obj_type IN VARCHAR2 , obj_owner IN VARCHAR2 , obj_name IN VARCHAR2 , sql_text IN VARCHAR2 ) RETURN NUMBER;
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This allows us to build case-like statements or table-driven controls in this function that handle command-specific, owner-specific, object-specific, or exception criteria in existing applications once we protect data with a realm
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In this chapter, we presented techniques for developing DBV policies that can be applied to existing Oracle database applications DBV policies can be transparently applied to all SQL commands submitted to the database, regardless of the technology used to build the application This represents an opportunity for you to increase the security posture of your applications without rewriting code The following might prompt you to add DBV protections to your applications: Your organization is striving to meet compliance regulations such as separation of duties or information privacy in the applications Your organization is undergoing a database consolidation effort and security must be applied to achieve separation of control and to reduce the risk of insider threats or external attacks
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The primary technique used in this chapter to identify the candidate DBV policy involves enabling core database auditing for all transactions and then exercising the applications to develop a transaction profile Once the transaction profile has been created, we demonstrate how you can query it to uncover the candidate DBV policy We augmented the queries on the transaction profile with additional queries on security-relevant database configuration views to refine the candidate DBV policy
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7: Applied Database Vault for Existing Applications
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The transaction profile includes object-owner account names and object names that form the basis of DBV realm protections You can validate the list of sensitive objects by examining existing audit policies and row-level security policies Roles associated with a database account are listed as database clients, and the use of system ANY privileges provides insight into which database roles should be authorized in a DBV realm and which database roles should protected by a DBV realm We included a technique to help you map existing database roles to the Application Administrator roles pattern we recommended in 6 You can even integrate these Application Administrator roles with an external resource such as OID using the Oracle EUS technology The transaction profile can be used to develop the candidate Subject-Verb-Object-Conditions table that we recommended in 6 This table serves as the basis for candidate DBV command rules and DBV rule sets Queries presented to develop this table gave you insight into the most sensitive transactions in your database We ve included an example of how to externalize the authorization of these sensitive transactions with a mechanism that was controlled outside of the database We concluded the analysis techniques with queries on both the transaction profile and the security-relevant database configuration views to identify DBV factors based on identity management, operational context, time, and external events Inspecting documentation from existing applications can assist in augmenting analysis, but we recommend that you review your candidate DBV policy with the technical experts of the applications and databases involved These experts have the greatest knowledge about how a system works and what the impact(s) might be if you add layers of security to an existing application or a database We have also demonstrated how the Oracle Real Application Testing feature can be used to validate that your applications continue operating normally under DBV policy control using real-world transactions and workloads The use of the newly released OEM GC DBV policy provisioning capabilities will reduce the time and risk in deploying the new DBV policy to test and production environments Your applications and database may be using any number of existing database features and administration tools, such as Oracle Text, Oracle Spatial, RMAN, and TDE We included tips and techniques to ensure that these database features and the new Oracle DBV policy controls work together Finally, we encourage you to consider the newly released monitoring and alerting features in the OEM GC product for DBV policy changes, DBV configuration issues, and DBV policy violations These features are critical to tracking and reporting on security-relevant issues that could impact your ability to meet compliance regulations and protect against attacks
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