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6: Applied Database Vault for Custom Applications
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Actor(s) Who is involved in the interaction, typically an end user or another system Triggers Events that cause the use case to be initiated Pre-conditions Conditions that must be met before the use case can be initiated Scenario(s) Primary and alternatives paths through the use case Business rules Formal or informal rules associated with an organization and its policies that govern either the pre-conditions, post-conditions, or detailed steps (scenarios) of the use case Post-conditions Conditions that are true or state changes in the system once the use case is completed
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While this explanation of use cases and scenarios is intended as an overview, if you look at the context of a use case, it has the components of the security profile language used in security evaluations Security evaluation conventions related to the evaluation of IT products express rules for testing in the form: <subject> <verb> <object> <condition(s)> With use cases, all of the same components are specified: Subjects The actors
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Verbs In the syntax of the name and the actions in scenarios Objects Expressed in the syntax of the name, goal, and scenarios Conditions Expressed in the preconditions and post-conditions
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Using these similarities, we will demonstrate that we can examine the use cases for a system, or any requirements analysis document for that matter, to identify these components (subjects, verbs, objects, and conditions) The process of identifying these components allows us to design a security profile for a system if we define the security protection profile within the context of each group of requirements For the purposes of this book, we try to limit the discussion of the security profile to be applicable to Oracle Database security It just so happens that with use cases, we can overlay each use case with the appropriate level of detail regarding the security protection profile as it applies to each use case because the syntax/vernacular of both a security protection profile and a use case are similar This gives us an advantage because we can define a database security policy that will allow operations within the (modeled and documented) context of the intended usage of database objects (the use cases) and prevent unauthorized use of database objects
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Analyzing Requirements: Example Use Case
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First let s look at example use case for the notional database applications: Use Case Name Add Monthly Product Costs Goal The direct and indirect costs for a given month related to a product the company sells are available to all business processes
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Actor(s)
Triggers The representative from the company s Manufacturing, Marketing, and Partner Management departments have all reported their respective monthly costs for the product to the Sales Manager Pre-conditions o o o The Sales Manager has authenticated to the Sales Administration application The Sales Management system is not in the process of summarizing monthly sales data at the time the product costs are being entered The time the product costs are being entered is not within the weekly maintenance window of the Sales Management system
Scenario (Primary) 1 The user opens a browser and accesses the Sales Administration web page 2 The system prompts the user for his or her credentials 3 The user enters his or her credentials 4 The system validates the user s credentials If the validation fails, the system audits this fact and repeats the prompt for the user s credentials If the validation succeeds, the appropriate security privilege context based on the user is applied and the system presents the user with the main system menu 5 The user selects the Add Monthly Product Costs option 6 The system prompts the user to enter a month and year for the product cost 7 The user selects the month and year 8 The system reads the product list and prompts the user to select a product The system will present only the products for which the user is responsible 9 The user selects the product 10 The system reads the channel list and prompts the user to select a (partner) channel 11 The user selects the channel 12 The system reads the promotion list and prompts the user to select a (marketing) promotion 13 The user selects the promotion 14 The system prompts the user to enter the costs for the channel and promotion 15 The user enters the costs for the channel and promotion 16 The system prompts the user to enter another channel and promotion costs 17 If the user elects to add another cost, steps 8 16 are repeated Or, if the user selects to finish the transaction, the system presents a summary screen for the cost information entered
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