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AUTHENTICATION METHOD ---------------------------------------------------------------------SSL 1 row selected ops$appserver_1@aos>-- query the subject of the X509 certificate ops$appserver_1@aos>SELECT SYS_CONTEXT('USERENV','AUTHENTICATED_IDENTITY') "X509 ERTIFICATE SUBJECT" FROM DUAL; X509 CERTIFICATE SUBJECT ---------------------------------------------------------------------CN=appserver_1 1 row selected ops$appserver_1@aos>-- query the context of the X509 certificate ops$appserver_1@aos>SELECT SYS_CONTEXT('USERENV','AUTHENTICATION_DATA') "X509 CERTIFICATE CONTEXT" FROM DUAL; X509 CERTIFICATE CONTEXT ---------------------------------------------------------------------3082019B30820104020100300D06092A864886F70D010104050030163114301206035504030C0B61 70707365727665725F31301E170D3039303232353037303231315A170D3139303232333037303231 315A30163114301206035504030C0B6170707365727665725F3130819F300D06092A864886F70D01 0101050003818D00 1 row selected
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In reviewing the session context information available under ASO/PKI authentication, we find that the network protocol is set to TCPS versus the typical TCP protocol In addition, the authentication data that returns the X509 certificate context will be unique for each wallet issued by our CA, so we can leverage this information to identify a client uniquely with the correct wallet Using the network protocol and certificate context is another example of using multiple factors in your database security policy This policy cannot replace physical security that protects the Oracle wallets from theft and defensive measures such as using the invited nodes feature of the listener to control the machines that can connect to the listener The next step is for the DBV security administrator (DBVOWNER) to create a factor for the X509 certificate context from the read-only session context maintained by the Oracle kernel DBV is installed with a DBV factor for the network protocol, so we do not need to define it to use it in a DBV rule
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dbvowner@aos> BEGIN dbms_macadmcreate_factor( factor_name => 'Certificate_Context' , factor_type_name => 'Authentication Method', description => 'Retrieves the context of the X509 certificate' ||' when used with the TCPS network protocol', rule_set_name => NULL , get_expr => 'SUBSTR(SYS_CONTEXT(''USERENV'',''AUTHENTICATION_DATA''),1,255)', validate_expr => NULL, identify_by => dbms_macutlg_identify_by_method, labeled_by => dbms_macutlg_labeled_by_self, eval_options => dbms_macutlg_eval_on_access, 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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The next step is to create our DBV rule set components that will control the assignment of the factor we create to store the Sales History application end user name The DBV rules will leverage the DBV factors we ve chosen
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dbvowner@aos> -- create the rule that checks for an authorized client dbvowner@aos> -- certificate context dbvowner@aos> DECLARE l_certificate_context VARCHAR2(1024) := '3082019B30820104020100300D06092A864886F' || '70D010104050030163114301206035504030C0B61' || '70707365727665725F31301E170D30393032323530' || '37303231315A170D3139303232333037303231' || '315A30163114301206035504030C0B617070736572' || '7665725F3130819F300D06092A864886F70D01' || '0101050003818D0'; BEGIN dbms_macadmcreate_rule( rule_name => 'Is Valid Certificate' , rule_expr => 'NVL(DVFF$Certificate_Context,''0'') IN (''' || l_certificate_context || ''')' ); END; / PL/SQL procedure successfully completed dbvowner@aos> -- create a rule that checks for a valid network protocol dbvowner@aos> BEGIN dbms_macadmcreate_rule( rule_name => 'Is TCPS Protocol' , rule_expr => 'NVL(DVFF$Network_Protocol,''0'') = ''TCPS''' ); END; / PL/SQL procedure successfully completed dbvowner@aos> -- finally create a rule set that will group our rules dbvowner@aos> -- that allow session assignment We will audit all dbvowner@aos> -- evaluations for the rule set for our demonstration dbvowner@aos> BEGIN dbms_macadmcreate_rule_set( rule_set_name =>'Can Assign Client Identifier', description => 'Checks to verify that a DBV-based client identifier can be set', enabled =>dbms_macutlg_yes, eval_options =>dbms_macutlg_ruleset_eval_all, audit_options =>dbms_macutlg_ruleset_audit_fail + dbms_macutlg_ruleset_audit_success, fail_options =>dbms_macutlg_ruleset_fail_show, fail_message =>NULL,
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fail_code =>NULL, handler_options =>dbms_macutlg_ruleset_handler_off, handler =>NULL); END; / PL/SQL procedure successfully completed dbvowner@aos> -- associate the client certificate rule to the rule set BEGIN dbms_macadmadd_rule_to_rule_set ( rule_set_name => 'Can Assign Client Identifier' , rule_name => 'Is Valid Certificate' ); END; / PL/SQL procedure successfully completed dbvowner@aos> -- associate the network protocol rule to the rule set BEGIN dbms_macadmadd_rule_to_rule_set ( rule_set_name => 'Can Assign Client Identifier' , rule_name => 'Is TCPS Protocol' ); END; / PL/SQL procedure successfully completed COMMIT; Commit complete
Given the fact that wallets can be changed as part of key management and more than one application server would be in use, we would want to store the certificates in a table (protected by a DBV realm) The rule Is Valid Certificate is written for brevity s sake, and it would be more ideal to create PL/SQL function for this rule and query the table of certificates The goal of our example is to provide an alternative form of the procedure DBMS_SESSIONSET_IDENTIFIER that is based on trust We cannot implement a separate capability that reproduces the behavior that CLIENT_IDENTIFIER is audited in the core RDBMS audit trail, SYSTEMAUD$ In fact, we do not have to reproduce it DBV factors will still let us use the native capability using a feature called factor validation
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