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Sales History realm (all of one object owner)
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You can protect and audit access to sensitive financial data in a configuration with a few steps The protection offers compliance-focused safeguards against insider threats and elevates the integrity posture of the data to avoid accidental or malicious destruction of the data An example shows how the protection is implemented by the security administrator and not the standard database administrator, demonstrating how DBV satisfies separation of duty requirements The first step in naming a realm allows you to identify data boundaries, irrespective of ownership or control, as in the case of the Order Management realm Realms are also verifiable from audit and compliance perspectives, because you can define the DBV auditing behavior for any commands executed against objects protected by the realm when you define the realm Realm auditing can be configured for the realm so that audit records are generated if a command is disallowed by the realm s controls (called a realm violation) Let s look at a simple example creating a realm for the Sales History (SH) schema to remove access to the Sales History data from an account such as SYSTEM and roles such as DBA First, we log into the database using the DBV owner account named DBVOWNER and create the realm:
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dbvowner@aos> BEGIN dbms_macadmcreate_realm( realm_name => 'Sales History' , description => 'Annual, quarterly, monthly, and weekly sales figures by product' , enabled => dbms_macutlg_yes , audit_options => dbms_macutlg_realm_audit_fail ); END; / PL/SQL procedure successfully completed
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The DBVOWNER account was specified as the DBV owner during DBV installation and is the initial account that can administer the DBV configuration DBV realm configuration can be performed using the DVA web application or the DVSYSDBMS_MACADM administration package discussed in 4 The PL/SQL package DVSYSDBMS_MACUTL contains constants and utility functions that are used by DBV The constants are beneficial when using the DVSYS DBMS_MACADM package for administration because they avoid the need for you to remember character or numeric values for DBV component configuration procedures In this example, we have simply created the realm and configured its default auditing behavior, which is to audit when a realm authorization fails We have not identified the actual objects in the SH schema that will be protected by the realm, but this can be done with one command:
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dbvowner@aos> BEGIN dbms_macadmadd_object_to_realm ( realm_name => 'Sales History' ,object_owner => 'SH' ,object_name => '%' ,object_type => '%' ); END; / PL/SQL procedure successfully completed
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Accessing Realm-Protected Objects
Once a schema or set of objects is protected by a realm, only the object owning account can issue SELECT, Data Manipulation Language (DML), and EXECUTE statements on the objects The object owning account is not, however, allowed to execute Data Definition Language (DDL) statements on the protected objects by default Accounts and roles that have direct object privileges on a realm-protected object can also access the objects protected in a realm for which they have object privileges, shown in the GRANT SELECT ON shsales TO scott example For system ANY privilege usage, realms must have owners and participants established using a realm authorization One of the most beneficial aspects of realms is that you get security enforcement immediately without needing to perform additional procedures Another way to look at this is that realms ensure that the ANY privileges are immediately controlled A realm immediately locks out users who were accessing the objects via the system ANY privileges even sessions operating with the SYSDBA privilege can no longer access the objects protected in a realm The DBV security administrator, such as DBVOWNER, must authorize an account or a role in a realm before the account or role can use system ANY privileges against the objects protected in a realm At this point, we have defined the logical realm, its auditing characteristics, and the objects that are to be protected in the SH object-owner account We have not defined any explicit realm authorizations for the Sales History realm What this means is that any database administrator will be prevented from accessing or manipulating objects in the realm We can demonstrate this by attempting to read the SHSALES table again with the SYSTEM account:
system@aos> -- Attempt to query the sales data system@aos>select cust_id, amount_sold from shsales; select cust_id, amount_sold from shsales * ERROR at line 1: ORA-01031: insufficient privileges
Part II:
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