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Notional Database Applications Environment
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A notional sales management database application environment is used to illustrate the security methodology For this application, the following high-level database applications and functionality are required: A web service allows external product reseller applications to query sales history information for the channels in which they participate
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6: Applied Database Vault for Custom Applications
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A web service allows for internal line of business applications to query sales history information from the products they manage A web application allows for the sales managers to administer products, channels, promotions, sales, customers, and the costs of product sales for product lines they manage Batch programs generate sales history information on a scheduled basis
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Database administrators must be able to back up application data, conduct performance tuning, and perform general database administration functions such as patching and applying upgrades
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Our example of the notional architecture is somewhat contrived because we are aiming to make use of the Oracle Database sample schemas used throughout this book, but it is simple enough to help describe the methodology and has enough variety to help us demonstrate the practices and procedures from more than one example Figure 6-1 shows a Unified Modeling Language (UML) component diagram that depicts the notional software architecture that is being constructed Like a lot of software implementations in the past, the idea for the system probably started on a whiteboard, the back of napkin, or a scrap of paper in a conversation between two executives or a line of business managers It was much cruder than the illustration in Figure 6-1, but the executives were more concerned about organizational efficiency, return on investment, and other important business matters than security The next day (or month), they obtained the approvals for a budget and gathered all their functional analysts and technical personnel to begin laying out the
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FIGURE 6-1
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Notional database applications
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Part II:
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detailed requirements From this requirement and analysis exercise and the artifacts this phase produces, we can expose the core elements we will need to develop a security profile for the database applications
From Requirements to Security Profile Design
The following is a brief outline of the process we will follow to examine the system requirements and build our database security profile This process is iterative in that we can start with each group of requirements, examine it, move onto the next group of requirements, and revisit completed requirements for more refinement: Define or locate requirements documentation, such as use cases Identify coarse-grained verb object assertions for the database security profile Identify fine-grained database security profile to include actors and conditions Establish DBV factors based on business or system conditions Identify DBV realms and realm objects from objects Identify accounts, roles, and DBV realm authorizations from actors Establish DBV command rules from conditions Establish DBV Secure Application Roles (SARs) from conditions
This chapter details requirements analysis techniques that uncover both application security and hidden security requirements that must be considered These techniques will help you understand the application and its sensitive transactions and privileged operations Stay focused on the key drivers, such as compliance, cyber security, insider threats, and corporate policy to help you justify these requirements and apply adequate security measures
Requirements Technique: Use Cases and Scenarios
A popular requirements and analysis technique in use today is the development of use cases and scenarios Use cases are named descriptions of the interaction of an actor (a person or other computer system) within a business process (named business use cases) or with an IT system (named system use cases) System use cases comprise a sequence of steps that outline how the actor achieves a goal using the IT system For example, Add Monthly Product Costs might be a use case with the actor being a sales manager Scenarios are the detailed variations on the sequence of steps or actions that describe how an actor reaches the goal using the primary and alternative paths Using our example, we may include a path for adding monthly costs for electronic products, including entering the costs of raw materials and manufacturing, and an alternative path for software products, which has inputs of more detailed labor costs When a use case is formally defined it can include the following sections: Name A short identifier for the use cause typically of the form verb noun, where the verb is a summary of the tasks and the noun is the object being acted upon Goal The desired outcome of the use case
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