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Factor Identity as a Constant
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The PL/SQL expression used to establish the factor s identity can also be a constant value We specify a constant identity using the constant DBMS_MACUTLG_IDENTIFY_BY_CONSTANT for the parameter identify_by and place the constant value in the get_expr parameter in the call to the procedure DBMS_MACADMCREATE_FACTOR A factor with a constant identity can be useful for IF/THEN/ELSE or CASE/SWITCH logic that you may include in your security policy For example, you may have a highly restrictive policy in a production database and a less restrictive policy in a development database We could define a factor such as IS_PRODUCTION to return 0 or 1, or a factor such as ENVIRONMENT_NAME to return a value such as DEV , TEST , or PROD (separately) in each database to handle this type of scenario
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Factors Identified by Other Factors
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We can also identify a factor based on the identity of other factors Using this method, we can assert the identity of a factor using a declarative DBV construct called identity maps Identity maps allow for a multifactored security capability to be defined in your database and does not require special PL/SQL code This method of factor resolution requires the use of the constant DBMS_ MACUTLG_IDENTIFY_BY_FACTOR for the parameter identify_by in the call to the procedure DBMS_MACADMCREATE_FACTOR Multifactored security is really one of the most interesting and powerful security features of DBV To illustrate this feature, consider the example discussed with the DBV CONNECT command rule, where we placed a greater level of trust in database clients that were either on the database server console itself, and those clients that authenticated to the database using an Oracle Advanced Security Option (ASO) credential mechanism, such as PKI/ SSL or Kerberos, from within the corporate network This example was an all-or-nothing type of authorization that either allowed the database connection or did not allow it The example did in fact consider multiple factors, the authentication method, and the client s IP address We can extend this example to use the multifactored approach to classify the database connection as a DBV factor using DBV identity maps This DBV factor for the connection classification can have more than just TRUE/FALSE identity values that can be used for DBV command rules, DBV realm authorizations, VPD or OLS policies, and even your own PL/SQL logic Let s assume the following notional environment conditions: We are using ASO s PKI/SSL option for secure connections within the corporate network The corporate network (intranet) is defined by the subnet 1921680
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The following table depicts a new DBV factor Connection_Type and its identities We can define these identities based on these notional environment conditions with the Authentication_ Method, Client_IP, and Session_User factors contributing to identify the Connection_Type factor Connection_Type Identity LOCAL_DBA CORPORATE_SSL CORPORATE_ PASSWORD OTHER Authentication_Method OS or PASSWORD SSL PASSWORD % Client_IP NULL LIKE '1921680%' LIKE '1921680%' NOT LIKE '1921680%' Session_User SYS, SYSTEM % % %
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The approach to identifying factors based on the identity of other factors requires the following steps: 1 Define the factor to be identified by other factors The factor that is identified by other factors is called the parent factor 2 Define factor links between the parent and contributing factors With the DVA web application, this factor linking is done automatically with the underlying DBMS_ MACADM APIs 3 Define the identities for the parent factor 4 Define factors and identities for all factors that identify the parent factor The factors that identify the parent factor are called child factors 5 Define the identity maps that map the identities of the child factors to the parent factor First we define the Connection_Type factor, which is our parent factor, with a get_expr parameter set to an expression that will resolve to one of our identities for the factor This is simply a default expression before the other factors are resolved and it should default to our least trusted identity
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BEGIN dbms_macadmcreate_factor( factor_name => 'Connection_Type' , factor_type_name => 'Application', description => 'Categorizes the connection security level', rule_set_name => NULL , get_expr => 'UPPER(''OTHER'')', validate_expr => NULL, identify_by => dbms_macutlg_identify_by_factor, labeled_by => dbms_macutlg_labeled_by_self, eval_options => dbms_macutlg_eval_on_session, audit_options => dbms_macutlg_audit_on_get_error, fail_options => dbms_macutlg_fail_with_message); END; / PL/SQL procedure successfully completed
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