Oracle® Database Vault Administrator's Guide 10g Release 2 (10.2) Part Number B25166-09 |
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The Oracle Database Vault objects include two schemas with database tables, sequences, views, triggers, roles, packages, procedures, functions, and contexts that support the administration and run-time processing of Oracle Database Vault.
Oracle Database Vault has the following schemas:
DVSYS Schema: Owns the Oracle Database Vault schema and related objects
DVF Schema: Owns the Oracle Database Vault functions that are created to retrieve factor identities
The DVSYS
schema contains Oracle Database Vault database objects, which store Oracle Database Vault configuration information and support the administration and run-time processing of Oracle Database Vault. In a default installation, the DVSYS
schema is locked. The DVSYS
schema also owns the AUDIT_TRAIL$
table.
Oracle Database Vault secures the DVSYS
schema by using a protected schema design. A protected schema design guards the schema against improper use of system privileges (for example, SELECT ANY TABLE
, CREATE ANY VIEW
, or DROP ANY
).
Oracle Database Vault protects and secures the DVSYS
schema in the following ways:
The DVSYS
protected schema and its administrative roles cannot be dropped. By default, the DVSYS
account is locked.
Statements such as CREATE USER
, ALTER USER
, DROP USER
, CREATE PROFILE
, ALTER PROFILE
, and DROP PROFILE
can only be issued by a user with the DV_ACCTMGR
role. SYSDBA
can issue these statements only if it is allowed to do so by modifying the Can Maintain Accounts/Profiles rule set.
The powerful ANY
system privileges for database definition language (DDL) and data manipulation language (DML) commands are blocked in the protected schema. This means that the objects in the DVSYS
schema must be created by the schema account itself. Also, access to the schema objects must be authorized through object privilege grants.
Object privileges in the DVSYS
schema can only be granted to administrative roles in the schema. This means that users can access the protected schema only through predefined administrative roles.
Only the protected schema account DVSYS
can issue ALTER ROLE
statements on predefined administrative roles of the schema. "Oracle Database Vault Roles" describes Oracle Database Vault administrative roles in detail.
Only the protected schema account DVSYS
can grant predefined roles to users along with the ADMIN OPTION
. This means that a grantee with the ADMIN OPTION
can grant the role to another user without the ADMIN OPTION
.
The SYS.DBMS_SYS_SQL.PARSE_AS_USER
procedure cannot be used to run SQL statements on behalf of the protected schema DVSYS
.
Note:
Database users can grant additional object privileges and roles to the Oracle Database Vault Administrative roles (DV_ADMIN
and DV_OWNER
, for example) provided they have sufficient privileges to do so.The DVF
schema is the owner of the Oracle Database Vault DBMS_MACSEC_FUNCTION
PL/SQL package, which contains the functions that retrieve factor identities. After you install Oracle Database Vault, the installation process locks the DVF
account to better secure it. When you create a new factor, Oracle Database Vault creates a new retrieval function for the factor and saves it in this schema.
This section describes the default roles Oracle Database Vault provides. It includes the following topics:
Oracle Database Vault Application Resource Owner Role, DV_REALM_RESOURCE
Oracle Database Vault Configuration Administrator Role, DV_ADMIN
Oracle Database Vault provides a set of roles that are required for managing Oracle Database Vault. These roles are designed to implement the first level of separation of duties within the database, organized in the following hierarchy: The most powerful level is for the owner-related roles, DV_OWNER
, DV_REALM_OWNER
, and DV_REALM_RESOURCE
. The next level beneath it is for the administrative roles, DV_ADMIN
, DV_ACCTMGR
, and DV_PUBLIC
. The third level is for the analyst-related role, DV_SECANALYST
. How you use these roles depends on the requirements that your company has in place.
Figure 10-1 illustrates the hierarchy of Oracle Database Vault roles, based on their levels of power.
Figure 10-1 Hierarchy of Oracle Database Vault Roles
Note:
You can grant additional object privileges and roles to the Oracle Database Vault roles to extend their scope of privileges. For example,SYSDBA
can grant object privileges to an Oracle Database Vault role as long as the object is not in the DVSYS
schema or realm.Table 10-1 summarizes the privileges available with Oracle Database Vault roles.
Table 10-1 Privileges of Oracle Database Vault Roles
Privilege | DV_OWNER | DV_REALM_OWNER | DV_REALM_RESOURCE | DV_ADMIN | DV_ACCTMGR | DV_SECANALYST | DV_PUBLIC |
---|---|---|---|---|---|---|---|
|
Yes |
No |
No |
Yes |
No |
No |
No |
|
Yes |
No |
No |
Yes |
No |
No |
No |
|
Yes |
No |
No |
No |
No |
YesFoot 1 |
NoFoot 2 |
|
No |
No |
No |
No |
No |
No |
No |
|
Yes |
No |
No |
No |
No |
No |
No |
|
No |
No |
No |
No |
No |
Yes |
No |
Monitor Database Vault |
Yes |
No |
No |
Yes |
No |
Yes |
No |
Run Database Vault reports |
Yes |
No |
No |
Yes |
No |
Yes |
No |
|
Yes |
No |
No |
No |
No |
Yes, on some system views |
No |
|
No |
No |
No |
No |
No |
Yes, portions of |
No |
|
No |
No |
No |
No |
Yes |
No |
No |
Manage objects in schemas that define a realmFoot 4 |
No |
Yes |
No |
No |
No |
No |
No |
|
No |
No |
Yes |
No |
No |
No |
No |
|
No |
No |
Yes |
No |
No |
No |
No |
|
No |
No |
Yes |
No |
No |
No |
No |
Footnote 1 DV_SECANALYST
can query DVSYS
schema objects through Oracle Database Vault-supplied views only.
Footnote 2 DV_PUBLIC
can query DVSYS
schema objects through Oracle Database Vault-supplied views only.
Footnote 3 This privilege does not include the ability to drop or alter the DVSYS
account, nor change the DVSYS
password.
Footnote 4 This privilege includes ANY
privileges, such as CREATE ANY
, ALTER ANY
, and DROP ANY
.
Footnote 5 The RESOURCE
role provides the following system privileges: CREATE CLUSTER
, CREATE INDEXTYPE
, CREATE OPERATOR
, CREATE PROCEDURE
, CREATE SEQUENCE
, CREATE TABLE
, CREATE TRIGGER
, CREATE TYPE
.
Use the DV_OWNER
role manage the Oracle Database Vault roles and its configuration. The DV_OWNER
role has the administrative capabilities that the DV_ADMIN
role provides, and the reporting capabilities the DV_SECANALYST
role provides. It also provides privileges for monitoring Oracle Database Vault. It is created when you install Oracle Database Vault, and has the most privileges on the DVSYS
schema. (In this guide, the example account that uses this role is dbvowner
.) In addition to DV_ADMIN
role, the DV_OWNER
role has the GRANT ANY ROLE
, ADMINISTER DATABASE TRIGGER
, ALTER ANY TRIGGER
privileges, and EXECUTE
privileges on the SYS.DBMS_RLS
package.
To find the full list of privileges associated with the DV_OWNER
role, log in to SQL*Plus with administrative privileges and run the following query:
SELECT PRIVILEGE FROM DBA_SYS_PRIVS WHERE GRANTEE = 'DV_OWNER';
The first account, which is typically the account created during the installation as the Database Vault Owner, granted with this role and the ADMIN OPTION
can grant any Oracle Database Vault roles (except DV_ACCTMGR
) without the ADMIN OPTION
to any account. Users granted this role also can run Oracle Database Vault reports and monitor Oracle Database Vault.
Anyone with the DV_OWNER
role or privilege can grant the DV_OWNER
role to another user. The account granted this role and with the ADMIN OPTION
can revoke any granted protected schema role from another account. Accounts such as SYS
or SYSTEM
, with the GRANT ANY ROLE
system privilege alone (directly granted or indirectly granted using a role) do not have the rights to grant or revoke the DV_OWNER
role from any other database account.
The granting and revoking of all protected schema roles, including DV_OWNER
, are enforced only by an instance with the Oracle executable linked with DV_ON
, which enables Oracle Database Vault security. When the Oracle executable is linked with DV_OFF
, then an instance can use an account GRANT ANY ROLE
system privilege for GRANT
and REVOKE
operations.
Appendix B, "Enabling and Disabling Oracle Database Vault" shows how to use DV_ON
and DV_OFF
.
Use the DV_REALM_OWNER
role to manage database objects in multiple schemas that define a realm. Grant this role to the database account owner who is responsible for managing one or more schema database accounts within a realm and the roles associated with the realm. A user granted this role can use powerful system privileges like CREATE ANY
, ALTER ANY
, and DROP ANY
within the realm.
To find the full list of privileges associated with the DV_REALM_OWNER
role, log in to SQL*Plus with administrative privileges and run the following query:
SELECT PRIVILEGE FROM DBA_SYS_PRIVS WHERE GRANTEE = 'DV_REALM_OWNER';
The realm owner of the Oracle Data Dictionary realm, such as SYS
, can grant this role to any given database account or role. Note that though this role has system privilege grants that SYS
controls, it does not have the DV_OWNER
or DV_ADMIN
roles.
If you want to attach this role to a specific realm, you must assign it to an account or business-related role, then authorize that account or role in the realm.
The DV_REALM_RESOURCE
role provides the same system privileges as the Oracle RESOURCE
role. In addition, both CREATE SYNONYM
and CREATE VIEW
are granted to this role. To find the full list of privileges associated with the DV_REALM_RESOURCE
role, log in to SQL*Plus with administrative privileges and run the following query:
SELECT PRIVILEGE FROM DBA_SYS_PRIVS WHERE GRANTEE = 'DV_REALM_RESOURCE';
This role can be granted to a database account that will own database tables, objects, triggers, views, procedures, and so on that are used to support any database application. This is a role geared toward a schema type database account. The realm owner of the Oracle Data Dictionary realm, such as SYS
, can grant this role to any database account or role. Note that though this role has system privilege grants that SYS
controls, it does not have the DV_OWNER
or DV_ADMIN
privileges.
The DV_ADMIN
role has the EXECUTE
privilege on the DVSYS
packages (DBMS_MACADM
, DBMS_MACSECROLES
, and DBMS_MACUTL
). DV_ADMIN
also has the capabilities provided by the DV_SECANALYST
role, which allow the user to run Oracle Database Vault reports and monitor Oracle Database Vault.
To find the full list of privileges associated with the DV_ADMIN
role, log in to SQL*Plus with administrative privileges and run the following query:
SELECT PRIVILEGE FROM DBA_SYS_PRIVS WHERE GRANTEE = 'DV_ADMIN';
Accounts such as SYS
or SYSTEM
, with the GRANT ANY ROLE
system privilege alone do not have the rights to grant or revoke DV_ADMIN
from any other database account. The first user with the DV_ADMIN
role and the ADMIN OPTION
can grant this role without the ADMIN OPTION
to any database account and revoke this role from another account.
The granting and revoking of protected schema roles, including DV_ADMIN
, are enforced only by an instance with the Oracle executable linked with DV_ON
, which enables Oracle Database Vault security features. When the Oracle executable is linked with DV_OFF
, then an instance can use an account GRANT ANY ROLE
system privilege for GRANT
and REVOKE
operations.
Appendix B, "Enabling and Disabling Oracle Database Vault" explains how to use DV_ON
.
Use the DV_ACCTMGR
role to create and maintain database accounts and database profiles. In this manual, the example DV_ACCTMGR
role is assigned to a user named dbvacctmgr
. A user who has been granted this role can use the CREATE
, ALTER
, and DROP
statements for users or profiles. However, a person with this role cannot use the DROP
or ALTER
statements for the DVSYS
account, nor change the DVSYS
password.
To find the full list of privileges associated with the DV_ACCTMGR
role, log in to SQL*Plus with administrative privileges and run the following query:
SELECT PRIVILEGE FROM DBA_SYS_PRIVS WHERE GRANTEE = 'DV_ACCTMGR';
Tip:
Oracle recommends that you add the user who has theDV_ACCTMGR
role to the data dictionary realm so that this user can grant other users ANY
privileges, if they need them. See "Step 1: Adding the SYSTEM User to the Data Dictionary Realm" for instructions.Any account, such as SYS
or SYSTEM
, with the GRANT ANY ROLE
system privilege alone does not have the rights to grant this role to or revoke this role from any other database account. The account with the DV_ACCTMGR
role and the ADMIN OPTION
can grant this role without the ADMIN OPTION
to any given database account and revoke this role from another account.
The granting and revoking of protected schema roles are enforced only by an instance with the Oracle executable linked with DV_ON
, which enables Oracle Database Vault. When the Oracle executable is linked with DV_OFF
, then an instance can use an account with GRANT ANY ROLE
system privilege for GRANT
and REVOKE
operations.
Appendix B, "Enabling and Disabling Oracle Database Vault" shows how to use DV_ON
and DV_OFF
.
Use the DV_PUBLIC
role to grant privileges on specific objects in the DVSYS
schema. (Remember that in a default installation, the DVSYS
schema is locked.)
To find the full list of privileges associated with the DV_PUBLIC
role, log in to SQL*Plus with administrative privileges and run the following query:
SELECT PRIVILEGE FROM DBA_SYS_PRIVS WHERE GRANTEE = 'DV_PUBLIC';
Oracle Database Vault does not enable you to directly grant object privileges in the DVSYS
schema to PUBLIC
. You must grant an the object privilege on the DVSYS
schema object the DV_PUBLIC
role, and then grant DV_PUBLIC
to PUBLIC
. However, if you do this, it is important that you do not add more object privileges to the PUBLIC
role. Doing so may undermine Oracle Database Vault security.
The following Oracle Database Vault objects are accessible through DV_PUBLIC
:
PL/SQL procedures and functions, described in "Oracle Database Vault Run-Time PL/SQL Procedures and Functions". These enable access control and Oracle Label Security processing in an Oracle database.
PL/SQL factor functions, described in "Oracle Database Vault PL/SQL Factor Functions". For the DVF
schema, these are functions for each factor defined. These are functions that you can use in rule sets to inspect the SQL statement that you want the rule set to protect.
DVSYS.DBMS_MACSEC_ROLES
package, described in Chapter 12, "Using the DVSYS.DBMS_MACSEC_ROLES Package". This package enables you to check the authorization for a user or to set an Oracle Database Vault secure application role.
DVSYS.DBMS_MACUTL
package, described in Chapter 13, "Using the DVSYS.DBMS_MACUTL Package". This package is a set of general purpose utility functions that you can use throughout the application code you write for Oracle Database Vault.
Use the DV_SECANALYST
role to run Oracle Database Vault reports and monitor Oracle Database Vault. (This role is also used for database-related reports.) In addition, this role enables you to check the DVSYS
configuration by querying the DVSYS
views described in "Oracle Database Vault Data Dictionary Views". The DV_SECANALYST
role has SELECT
privileges on the DVSYS
schema objects and portions of the SYS
and SYSMAN
schema objects for reporting on DVSYS
- and DVF
-related entities.
To find the full list of privileges associated with the DV_SECANALYST
role, log in to SQL*Plus with administrative privileges and run the following query:
SELECT PRIVILEGE FROM DBA_SYS_PRIVS WHERE GRANTEE = 'DV_SECANALYST';
Any account, such as SYS
or SYSTEM
, with the GRANT ANY ROLE
system privilege alone does not have the rights to grant this role to or revoke this role from any other database account. The user with the DV_SECANALYST
role and the ADMIN OPTION
can grant this role without the ADMIN OPTION
to any database account and revoke this role from another account.
The granting and revoking of protected schema roles are enforced only by an instance with the Oracle executable linked with DV_ON
, which enables the Oracle Database Vault security features. When the Oracle executable is linked with DV_OFF
, then an instance can use an account GRANT ANY ROLE
system privilege for GRANT
and REVOKE
operations.
Appendix B, "Enabling and Disabling Oracle Database Vault" shows how to use DV_ON
and DV_OFF
.
Oracle Database Vault prompts for two accounts during installation: Oracle Database Vault Owner and Oracle Database Vault Account Manager. You must supply an account name and password for the Oracle Database Vault Owner account during installation. Creating an Oracle Database Vault Account Manager is optional.
The Oracle Database Vault Owner account is granted the DV_OWNER
role. This account can manage Oracle Database Vault roles and configuration.
The Oracle Database Vault Account Manager account is granted the DV_ACCTMGR
role. This account is used to manage database user accounts to facilitate separation of duties.
If you prefer to use an existing account to act as the Database Vault Owner and Account Manager, you can grant these roles to the account.
Note:
If you opt not to create the Oracle Database Vault Account Manager account during installation, then both theDV_OWNER
and DV_ACCTMGR
roles are granted to the Oracle Database Vault Owner user account.Table 10-2 lists the Oracle Database Vault database accounts that are needed in addition to the accounts that you create during installation.
Table 10-2 Database Accounts Used by Oracle Database Vault
Database Account | Roles and Privileges | Description |
---|---|---|
Several system and object privileges are provided to support Oracle Database Vault. The ability to create a session with this account is revoked at the end of the installation, and the account is locked. |
Owner of Oracle Database Vault schema and related objects |
|
A limited set of system privileges are provided to support Oracle Database Vault. The ability to create a session with this account is revoked at the end of the installation, and the account is locked. |
Owner of the Oracle Database Vault functions that are created to retrieve factor identities |
|
This account is created when you install Oracle Label Security by using the Oracle Universal Installer custom installation option. (It is not created when you install Oracle Database Vault.) Do not drop or re-create this account. If you plan to integrate a factor with an Oracle Label Security policy, you must assign this user as the owner of the realm that uses this factor. See "Using an Oracle Database Vault Factor with an Oracle Label Security Policy" for more information. |
Owner of the Oracle Label Security schema |
You can create different database accounts to implement the separation of duties requirements for Oracle Database Vault. Table 10-3 lists some model database accounts that can act as a guide. (The accounts listed in Table 10-3 serve as a guide to implementing Oracle Database Vault roles. These are not actual accounts that are created during installation.)
Table 10-3 Model Oracle Database Vault Database Accounts
Database Account | Roles and Privileges | Description |
---|---|---|
|
|
Account that is the realm owner for the
|
|
|
Account for administration of database accounts and profiles. This account can:
Note: This account cannot create roles, or grant the |
|
|
Account to serve as the access control administrator. This account can:
Note: This account cannot directly update the |
|
|
Account for running Oracle Database Vault reports in the Oracle Database Vault Administration application. |
Oracle Database Vault provides a set of DBA
-style data dictionary views that can be accessed through the DV_SECANALYST
role or the DV_ADMIN
role. (Alternatively, you can run reports on Oracle Database Vault. See Chapter 16, "Oracle Database Vault Reports" for more information.) These views provide access to the various underlying Oracle Database Vault tables in the DVSYS
and LBACSYS
schemas without exposing the primary and foreign key columns that may be present. These views are intended for the database administrative user to report on the state of the Oracle Database Vault configuration without having to perform the joins required to get the labels for codes that are stored in the core tables or from the related tables.
In this section:
The DBA_DV_CODE
data dictionary view lists generic lookup codes for the user interface, error messages, constraint checking, and so on. These codes are used for the user interface, views, and for validating input in a translatable fashion.
For example:
SQL> SELECT CODE, VALUE FROM DVSYS.DBA_DV_CODE WHERE CODE_GROUP = 'BOOLEAN'; CODE VALUE ------- -------- Y TRUE N FALSE
Column | Datatype | Null | Description |
---|---|---|---|
CODE_GROUP |
VARCHAR(30) |
NOT NULL |
Displays one of the following code groups:
|
CODE |
VARCHAR(30) |
NOT NULL |
Boolean code used; either Y (yes) or N (no). |
VALUE |
VARCHAR(4000) |
Boolean value used; either True if the Boolean code is Y or False if the Boolean code is N . |
|
LANGUAGE |
VARCHAR(3) |
NOT NULL |
Language for this installation of Oracle Database Vault.
Supported languages are as follows:
|
DESCRIPTION |
VARCHAR(1024) |
Brief description of the code group. |
The DBA_DV_COMMAND_RULE
data dictionary view lists the SQL statements that are protected by command rules. See Chapter 6, "Configuring Command Rules" for more information about command rules.
For example:
SQL> SELECT COMMAND, RULE_SET_NAME FROM DVSYS.DBA_DV_COMMAND_RULE; COMMAND RULE_SET_NAME --------------- ----------------------------- GRANT Can Grant VPD Administration REVOKE Can Grant VPD Administration ALTER SYSTEM Allow System Parameters ALTER USER Can Maintain Own Account CREATE USER Can Maintain Account/Profiles DROP USER Can Maintain Account/Profiles CREATE PROFILE Can Maintain Account/Profiles DROP PROFILE Can Maintain Account/Profiles ALTER PROFILE Can Maintain Account/Profiles
Column | Datatype | Null | Description |
---|---|---|---|
COMMAND |
VARCHAR(30) |
NOT NULL |
Name of the command rule. For a list of default command rules, see Default Command Rules. |
RULE_SET_NAME |
VARCHAR(90) |
NOT NULL |
Name of the rule set associated with this command rule. |
OBJECT_OWNER |
VARCHAR(30) |
NOT NULL |
The owner of the object that the command rule affects. |
OBJECT_NAME |
VARCHAR(128) |
NOT NULL |
The name of the database object the command rule affects, for example a database table. |
ENABLED |
VARCHAR(1 ) |
NOT NULL |
Y indicates the command rule is enabled; N indicates it is disabled. |
The DBA_DV_FACTOR
data dictionary view lists the existing factors in the current database instance.
For example:
SQL> SELECT NAME, GET_EXPR FROM DVSYS.DBA_DV_FACTOR WHERE NAME = 'Session_User'; NAME GET_EXPR ------------- ------------------------------------------- Session_User UPPER(SYS_CONTEXT('USERENV','SESSION_USER'))
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
NAME |
VARCHAR2(30) |
NOT NULL |
Name of the factor. See "Default Factors" for a list of default factors. |
DESCRIPTION |
VARCHAR2(4000) |
Description of the factor. | |
FACTOR_TYPE_NAME |
VARCHAR2(90) |
NOT NULL |
Category of the factor, which is used to classify the purpose of the factor. |
ASSIGN_RULE_SET_NAME |
VARCHAR2(90) |
Rule set used to control the identify of the factor. | |
GET_EXPR |
VARCHAR2(1024) |
PL/SQL expression that retrieves the identity of a factor. | |
VALIDATE_EXPR |
VARCHAR2(1024) |
PL/SQL expression used to validate the identify of the factor. It returns a Boolean value. | |
IDENTIFIED_BY |
NUMBER |
NOT NULL |
Determines the identity of a factor, based on the expression listed in the GET_EXPR column. Possible values are:
|
IDENTIFIED_BY_MEANING |
VARCHAR2(4000) |
Provides a text description for the corresponding value in the IDENTIFIED_BY column.Possible values are:
|
|
LABELED_BY |
NUMBER |
NOT NULL |
Determines the labeling the factor:
|
LABELED_BY_MEANING |
VARCHAR2(4000) |
Provides a text description for the corresponding value in the LABELED_BY column. Possible values are:
|
|
EVAL_OPTIONS |
NUMBER |
NOT NULL |
Determines how the factor is evaluated when when the user logs on:
|
EVAL_OPTIONS_MEANING |
VARCHAR2(4000) |
Provides a text description for the corresponding value in the EVAL_OPTIONS column. Possible values are:
|
|
AUDIT_OPTIONS |
NUMBER |
NOT NULL |
Option for auditing the factor if you want to generate a custom Oracle Database Vault audit record. Possible values are:
|
FAIL_OPTIONS |
NUMBER |
NOT NULL |
Options for reporting factor errors:
|
FAIL_OPTIONS_MEANING |
VARCHAR2(4000) |
Provides a text description for the corresponding value in the FAIL_OPTIONS column. Possible values are:
|
The DBA_DV_FACTOR_LINK
data dictionary view shows the relationships of each factor whose identity is determined by the association of child factors. The view contains one entry for each parent factor and child factor. You can use this view to resolve the relationships from the factor links to identity maps.
For example:
SQL> SELECT PARENT_FACTOR_NAME, CHILD_FACTOR_NAME FROM DVSYS.DBA_DV_FACTOR_LINK; PARENT_FACTOR_NAME CHILD_FACTOR_NAME ------------------------------ ------------------------------ Domain Database_Instance Domain Database_IP Domain Database_Hostname
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
PARENT_FACTOR_NAME |
VARCHAR(30) |
NOT NULL |
Name of the parent factor. |
CHILD_FACTOR_NAME |
VARCHAR(30) |
NOT NULL |
Name of the child factor of the parent factor. |
LABEL_IND |
VARCHAR(1) |
NOT NULL |
Indicates whether the child factor that is linked to the parent factor contributes to the label of the parent factor in an Oracle Label Security integration. Possible values are:
|
The DBA_DV_FACTOR_TYPE
data dictionary view lists the names and descriptions of factor types used in the system.
For example:
SQL> SELECT * FROM DVSYS.DBA_DV_FACTOR_TYPE WHERE NAME = 'Hostname'; NAME DESCRIPTION --------- ---------------------------------------------------------------------- Hostname This factor type defines the host name for a database, application or other type of server
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
NAME |
VARCHAR(90) |
NOT NULL |
Name of the factor type. |
DESCRIPTION |
VARCHAR(1024) |
Description of the factor type. |
The DBA_DV_IDENTITY
data dictionary view lists the identities for each factor.
For example:
SQL> SELECT * FROM DVSYS.DBA_DV_IDENTITY WHERE VALUE = 'GLOBAL SHARED'; FACTOR_NAME VALUE TRUST_LEVEL ---------------- -------------- ------------ Identification_Type GLOBAL SHARED 1
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
FACTOR_NAME |
VARCHAR(30) |
NOT NULL |
Name of the factor. |
VALUE |
VARCHAR(1024) |
NOT NULL |
Value of the factor. |
TRUST_LEVEL |
NUMBER |
NOT NULL |
Number that indicates the magnitude of trust relative to other identities for the same factor. |
The DBA_DV_IDENTITY_MAP
data dictionary view lists the mappings for each factor identity. The view includes mapping factors that are identified by other factors to combinations of parent-child factor links. For each factor, the maps will be joined by the OR
operation, and for different factors, the maps will be joined by the AND
operation.
You can use this view to resolve the identity for factors that are identified by other factors (for example, a domain) or for factors that have continuous domains (for example, Age or Temperature).
For example:
SQL> SELECT FACTOR_NAME, IDENTITY_VALUE FROM DVSYS.DBA_DV_IDENTITY_MAP; FACTOR_NAME IDENTITY_VALUE ---------------- -------------------- Sector2_Program Accounting-Sensitive
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
FACTOR_NAME |
VARCHAR(30) |
NOT NULL |
Factor the identity map is for. |
IDENTITY_VALUE |
VARCHAR(1024) |
NOT NULL |
Value the factor will assume if the identity map evaluates to TRUE . |
OPERATION_VALUE |
VARCHAR(4000) |
Relational operator for the identity map (for example, <, >, =, and so on) | |
OPERAND1 |
VARCHAR(1024) |
Left operand for the relational operator; refers to the low value you enter. | |
OPERAND2 |
VARCHAR(1024) |
Right operand for the relational operator; refers to the high value you enter. | |
PARENT_FACTOR_NAME |
VARCHAR(30) |
The parent factor link to which the map is related. | |
CHILD_FACTOR_NAME |
VARCHAR(30) |
The child factor link to which the map is related. | |
LABEL_IND |
VARCHAR(1) |
Indicates whether the child factor being linked to the parent factor contributes to the label of the parent factor in an Oracle Label Security integration. |
The DBA_DV_MAC_POLICY
data dictionary view lists the Oracle Label Security policies defined for use with Oracle Database Vault.
For example:
SQL> SELECT POLICY_NAME, ALGORITHM_CODE, ALGORITHM_MEANING FROM DVSYS.DBA_DV_MAC_POLICY; POLICY_NAME ALGORITHM_CODE ALGORITHM_MEANING --------------- ----------------- ----------------------- ACCESS_DATA LUI Minimum Level/Union/Intersection
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
POLICY_NAME |
VARCHAR(30) |
NOT NULL |
Name of the policy. |
ALGORITHM_CODE |
VARCHAR(30) |
NOT NULL |
Merge algorithm code used for the policy. See Table 11-62 for a listing of algorithm codes. |
ALGORITHM_MEANING |
VARCHAR(4000) |
Provides a text description for the corresponding value in the ALGORITHM_CODE column. See Table 11-62 for a listing of algorithm code descriptions. |
|
ERROR_LABEL |
VARCHAR(4000) |
Label specified for initialization errors, to be set when a configuration error or run-time error occurs during session initialization. |
The DBA_DV_MAC_POLICY
data dictionary view lists the factors that are associated with Oracle Label Security policies.
You can use this view to determine what factors contribute to the maximum session label for each policy using the DBA_DV_MAC_POLICY
view.
For example:
SQL> SEELECT * FROM DVSYS.DBA_DV_MAC_POLICY_FACTOR; FACTOR_NAME MAC_POLICY_NAME -------------- ------------------ App_Host_Name Access Locations
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
FACTOR_NAME |
VARCHAR(30) |
NOT NULL |
Name of the factor. |
MAC_POLICY_NAME |
VARCHAR(30) |
NOT NULL |
Name of the Oracle Label Security policy associated with this factor. |
The DBA_DV_POLICY_LABEL
data dictionary view lists the Oracle Label Security label for each factor identifier in the DBA_DV_IDENTITY
view for each policy.
For example:
SQL> SELECT * FROM DVSYS.DBA_DV_POLICY_LABEL; IDENTITY_VALUE FACTOR_NAME POLICY_NAME LABEL ---------------- ------------ ------------- ----- App_Host_Name Sect2_Fin_Apps Access Locations Sensitive
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
IDENTITY_VALUE |
VARCHAR(1024) |
NOT NULL |
Name of the factor identifier. |
FACTOR_NAME |
VARCHAR(30) |
NOT NULL |
Name of the factor associated with the factor identifier. |
POLICY_NAME |
VARCHAR(30) |
NOT NULL |
Name of the Oracle Label Security policy associated with this factor. |
LABEL |
VARCHAR(4000) |
NOT NULL |
Name of the Oracle Label Security label associated with the policy. |
The DBA_DV_PUB_PRIVS
data dictionary view lists data reflected in the Oracle Database Vault privilege management reports used in the Oracle Database Vault Administrator (DV_ADMIN
). See also "Privilege Management - Summary Reports".
For example:
SQL> SELECT USERNAME, ACCESS_TYPE FROM DVSYS.DBA_DV_PUB_PRIVS WHERE USERNAME = 'OE'; USERNAME ACCESS_TYPE ----------- ----------------- OE PUBLIC
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
USERNAME |
VARCHAR(30) |
NOT NULL |
Database schema in the current database instance.acces |
ACCESS_TYPE |
VARCHAR(30) |
Access type granted to the user listed in the USERNAME column, for example, PUBLIC . |
|
PRIVILEGE |
VARCHAR(40 ) |
NOT NULL |
Privilege granted to the user listed in the USERNAME column. |
OWNER |
VARCHAR(30) |
NOT NULL |
Owner of the database schema to which the USERNAME user has been granted privileges. |
OBJECT_NAME |
VARCHAR(30) |
NOT NULL |
Name of the object within the schema listed in the OWNER column. |
The DBA_DV_REALM
data dictionary view lists the realms created in the current database instance.
For example:
SQL> SELECT NAME, AUDIT_OPTIONS, ENABLED FROM DBA_DV_REALM WHERE AUDIT_OPTIONS = 'N'; NAME AUDIT_OPTIONS ENABLED ----------------------------- ---------------- -------- Performance Statistics Realm N 1
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
NAME |
VARCHAR(90) |
NOT NULL |
Name of the realms created. See"Default Realms" for a listing of default realms. |
DESCRIPTION |
VARCHAR(1024 ) |
NOT NULL |
Description of the realm created. |
AUDIT_OPTIONS |
NUMBER |
NOT NULL |
Specifies whether auditing is enabled. Y (yes) indicates it is enabled; N (no) indicates it is not. |
ENABLED |
VARCHAR(1) |
NOT NULL |
Specifies how the realm is audited. Possible values are:
|
The DBA_DV_REALM_AUTH
data dictionary view lists the authorization of a named database user account or database role (GRANTEE
) to access realm objects in a particular realm. See Defining Realm Authorization for more information.
For example:
SQL> SELECT REALM_NAME, GRANTEE, AUTH_RULE_SET_NAME FROM DVSYS.DBA_DV_REALM_AUTH; REALM_NAME GRANTEE AUTH_RULE_SET_NAME ---------------------------- --------- --------------------- Performance Statistics Realm SYSADM Check Conf Access
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
REALM_NAME |
VARCHAR(90) |
NOT NULL |
Name of the realm. |
GRANTEE |
VARCHAR(30) |
NOT NULL |
User or role name to authorize as owner or participant. |
AUTH_RULE_SET_NAME |
VARCHAR(90 ) |
Rule set to check before authorizing. If the rule set evaluates to TRUE , then the authorization is allowed. |
|
AUTH_OPTIONS |
VARCHAR(4000) |
Type of realm authorization: either Participant or Owner . |
The DBA_DV_REALM_OBJECT
data dictionary view lists the database schemas, or subsets of schemas with specific database objects contained therein, that are secured by the realms. See "Creating Realm-Secured Objects" for more information.
For example:
SQL> SELECT REALM_NAME, OWNER, OBJECT_NAME FROM DVSYS.DBA_DV_REALM_OBJECT; REALM_NAME OWNER OBJECT_NAME ---------------------------- -------- ----------- Performance Statistics Realm SYS ORDERS
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
REALM_NAME |
VARCHAR(90) |
NOT NULL |
Name of the realm. |
OWNER |
VARCHAR(90) |
NOT NULL |
Database schema owner who owns the realm. |
OBJECT_NAME |
VARCHAR(90) |
NOT NULL |
Name of the object the realm protects. |
OBJECT_TYPE |
VARCHAR(90) |
NOT NULL |
Type of object the realm protects, such as a database table, view, index, or role. |
The DBA_DV_ROLE
data dictionary view lists the Oracle Database Vault secure application roles used in privilege management.
For example:
SQL> SELECT ROLE, RULE_NAME FROM DVSYS.DBA_DV_ROLE; ROLE RULE_NAME ------------------ -------------------- Sector2_APP_MGR Check App2 Access Sector2_APP_DBA Check App2 Access
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
ROLE |
VARCHAR(30) |
NOT NULL |
Name of the secure application role. |
RULE_NAME |
VARCHAR(90) |
NOT NULL |
Name of the rule set associated with the secure application role. |
ENABLED |
VARCHAR(1) |
NOT NULL |
Indicates whether or not the secure application role is enabled. Y (yes) enables the role; N (no) disables it. |
The DBA_DV_RULE
data dictionary view lists the rules that have been defined.
For example:
SQL> SELECT * FROM DVSYS.DBA_DV_RULE WHERE NAME = 'Maintenance Window'; NAME RULE_EXP ------------------- ---------------------------------------------- Maintenance Window TO_CHAR(SYSDATE,'HH24') BETWEEN '10' AND '12'
To find the rule sets that use specific rules, query the DBA_DV_RULE_SET_RULE
view.
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
NAME |
VARCHAR(90) |
NOT NULL |
Name of the rule. |
RULE_EXPR |
VARCHAR(1024) |
NOT NULL |
PL/SQL expression for the rule. |
The DBA_DV_RULE_SET
data dictionary view lists the rules sets that have been created.
For example:
SQL> SELECT RULE_SET_NAME, HANDLER_OPTIONS, HANDLER FROM DVSYS.DBA_DV_RULE_SET WHERE RULE_SET_NAME = 'Maintenance Period'; RULE_SET_NAME HANDLER_OPTIONS HANDLER ------------------- ---------------- ---------------------- Maintenance Period 1 dbavowner.email_alert
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
RULE_SET_NAME |
VARCHAR(90) |
NOT NULL |
Name of the rule set. |
DESCRIPTION |
VARCHAR(1024) |
Description of the rule set. | |
ENABLED |
VARCHAR(1) |
NOT NULL |
Indicates whether or not the rule set has been enabled. Y (yes) enables the rule set; N (no) disables it. |
EVAL_OPTIONS_MEANING |
VARCHAR(4000) |
For rules sets that contain multiple rules, determines how many rules are evaluated. Possible values are:
|
|
AUDIT_OPTIONS |
NUMBER |
NOT NULL |
Indicates when auditing is used. Possible values are:
|
FAIL_OPTIONS_MEANING |
VARCHAR(4000) |
Determines when an audit record is created for the rule set. Possible values are:
|
|
FAIL_MESSAGE |
VARCHAR(80) |
Error message for failure that is associated with the fail code listed in the FAIL_CODE column. |
|
FAIL_CODE |
VARCHAR(10) |
The error message number associated with the message listed in the FAIL_MESSAGE column. Possible values are in the range of negative -20000 to -20999. | |
HANDLER_OPTIONS |
NUMBER |
NOT NULL |
Determines how error handling is used. Possible values are:
|
HANDLER |
VARCHAR(1024) |
Name of the PL/SQL function or procedure that defines the custom event handler logic. |
The DBA_DV_RULE_SET_RULE
data dictionary view lists rules that are associated with existing rule sets.
For example:
SQL> SELECT RULE_SET_NAME, RULE_NAME, RULE_EXPR FROM DVSYS.DBA_DV_RULE_SET_RULE WHERE RULE_NAME = 'Is Security Officer'; RULE_SET_NAME RULE_NAME RULE_EXP ---------------------------- ------------------ --------------------------------- Can Grant VPD Administration Is Security Owner DVSYS.DBMS_MACUTL.USER_HAS_ROLE_ VARCHAR('DV_OWNER',dvsys.dv_ login_user) = 'Y'
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
RULE_SET_NAME |
VARCHAR(90) |
NOT NULL |
Name of the rule set that contains the rule. |
RULE_NAME |
VARCHAR(90) |
NOT NULL |
Name of the rule. |
RULE_EXPR |
VARCHAR(1024) |
NOT NULL |
PL/SQL expression that defines the rule listed in the RULE_NAME column. |
ENABLED |
VARCHAR(1) |
Indicates whether or not the rule is enabled or disabled. Y (yes) enables the rule set; N (no) disables it. |
|
RULE_ORDER |
NUMBER |
NOT NULL |
The order in which rules are used within the rule set. Does not apply to this release. |
The DBA_DV_USER_PRIVS
data dictionary view lists the privileges for a database user account excluding privileges granted through the PUBLIC
role.
For example:
SQL> SELECT USERNAME, ACCESS_TYPE, PRIVILEGE FROM DVSYS.DBA_DV_USER_PRIVS; USERNAME ACCESS_TYPE PRIVILEGE --------- -------------------- ------------ DVSYS DV_PUBLIC EXECUTE DVOWNER DV_ADMIN SELECT SYS SELECT_CATALOG_ROLE SELECT ...
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
USERNAME |
VARCHAR(30) |
NOT NULL |
Name of the database schema account in which privileges have been defined. |
ACCESS_TYPE |
VARCHAR(30) |
Role the database user account listed in the USERNAME column uses to access the database. Oracle Database Vault accounts have direct access. |
|
PRIVILEGE |
VARCHAR(40) |
NOT NULL |
Privilege granted to the user listed in the USERNAME column. |
OWNER |
VARCHAR(30) |
NOT NULL |
Name of the database user account. |
OBJECT_NAME |
VARCHAR(30) |
NOT NULL |
Name of the PL/SQL function or procedure used to define privileges. |
The DBA_DV_USER_PRIVS_ALL
data dictionary view lists the privileges for a database account including privileges granted through PUBLIC
.
For example:
SQL> SELECT USERNAME, ACCESS_TYPE, PRIVILEGE FROM DVSYS.DBA_DV_USER_PRIVS; USERNAME ACCESS_TYPE PRIVILEGE ------------ ------------ ----------------- DV_ACCT_MGR CONNECT CREATE_SESSION dbvowner DIRECT CREATE PROCEDURE ...
Related Views
Column | Datatype | Null | Description |
---|---|---|---|
USERNAME |
VARCHAR(30) |
Name of the database schema account in which privileges have been defined. | |
ACCESS_TYPE |
VARCHAR(30) |
Role the database user account listed in the USERNAME column uses to access the database. Oracle Database Vault accounts have direct access. |
|
PRIVILEGE |
VARCHAR(40) |
Privilege granted to the user listed in the USERNAME column. |
|
OWNER |
VARCHAR(30) |
Name of the database user account. | |
OBJECT_NAME |
VARCHAR(30) |
Name of the PL/SQL function or procedure used to define privileges. |