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Oracle Database Vault
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The DBV installation creates a Database Vault Account Management realm to help enforce the concept of a database account administrator responsibility This realm protects the DV_ACCTMGR role This role is also the owner of the realm so that accounts with the DV_ACCTMGR role can also manage the delegation of this responsibility to other accounts The account granted the DV_ACCTMGR role during the DBV installation is therefore the default database account administrator The installed DBV policy includes a collection of command rules that restrict commands related to database account management and enforces the concept of a database account administrator DBV command rules restrict the following commands to accounts that have been granted the DV_ACCTMGR role: CREATE USER ALTER USER DROP USER CREATE PROFILE ALTER PROFILE DROP PROFILE
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The Database Vault Account Management realm and the six DBV command rules enforce the database account administrator concept as the one responsible for managing not only the initial provisioning of named user accounts to a database but also the locking and unlocking of objectowner accounts and shared accounts, as defined in 1 The DBV command rules for PROFILE database objects establish this role as the steward for all password policies for the database accounts they manage
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The database account administrator can perform the initial provisioning (establish or create) a database account, but the operational database administrator is responsible for granting the account the necessary system privileges such as CREATE SESSION, CREATE TABLE, CREATE PROCEDURE, or system ANY privileges, such as CREATE ANY TABLE or SELECT ANY TABLE, for the type of account being created (See 1) Control over the granting of these system privileges depends on the default Oracle Data Dictionary realm that is created during DBV installation The owner of this realm is the only one allowed to grant these types system privileges After DBV installation, the SYS account is the only owner of this realm The database account administrator should create a named user account and the security administrator should modify the DBV realm authorizations to make this named user account the owner of the Oracle Data Dictionary realm to create named accounts for each responsibility We will present a working example of this type of setup in 6 The security design concept with this management
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4:
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Database Vault Introduction
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aspect of system privileges is that one user can create accounts while another user is responsible for granting privileges to execute any commands not automatically available to the Oracle PUBLIC role The Oracle Data Dictionary realm protects several standard Oracle database roles, such as DBA and RESOURCE, so this realm owner is responsible for the provisioning and management of these roles as well Several Oracle database system privileges are affected, including the following: BECOME USER CREATE ANY JOB CREATE EXTERNAL JOB DEQUEUE ANY QUEUE ENQUEUE ANY QUEUE EXECUTE ANY CLASS EXECUTE ANY PROGRAM MANAGE ANY QUEUE MANAGE SCHEDULER SELECT ANY TRANSACTION
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PL/SQL execute privileges on the Log Miner packages and the UTL_FILE package also operate in a manner that could reduce the assurances offered by this separation of duty model These system and execution privileges for these packages are revoked from the standard roles such as DBA, IMP_FULL_ DATABASE, EXECUTE_CATALOG_ROLE, and SCHEDULER_ADMIN by the DBV installation If your application requires privileges to create jobs, for example, a more secure design approach would grant the limited privilege CREATE JOB (versus CREATE ANY JOB) to each object owner account that has to create jobs Operational DBAs should collaborate with application developers to avoid the use of these privileges whenever possible The operational DBA is not entirely focused on privilege management, however The realm also protects the standard Enterprise Edition object owner accounts such as SYS, MDSYS (Spatial), CTXSYS (Text), and many more The operational DBA is responsible for maintaining the objects and data in these accounts for such procedures as application deployment, patching, and upgrades The design concept for the operational DBA extends into such areas as storage management (such as tablespaces) and backup/recovery management (such as archive log maintenance) DBV installs a command rule for the ALTER SYSTEM command that prevents an operational DBA from modifying security sensitive database initialization parameters, such as disabling the auditing of commands
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Part II:
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