Add legacy AI, RAG vector and Data Safe audit scenarios
Some checks failed
Repo Quality / structure (push) Has been cancelled
Some checks failed
Repo Quality / structure (push) Has been cancelled
This commit is contained in:
54
scenarios/05-legacy-app-ai-extension/sql/03_data_grants.sql
Normal file
54
scenarios/05-legacy-app-ai-extension/sql/03_data_grants.sql
Normal file
@@ -0,0 +1,54 @@
|
||||
WHENEVER SQLERROR EXIT SQL.SQLCODE
|
||||
|
||||
CREATE OR REPLACE DATA GRANT legacy_sales_customer_access
|
||||
AS SELECT (customer_id, customer_name, country, region, account_owner, risk_rating, revenue)
|
||||
ON dds_legacy_customers
|
||||
WHERE account_owner = ORA_END_USER_CONTEXT.username
|
||||
TO legacy_sales_rep_role;
|
||||
|
||||
CREATE OR REPLACE DATA GRANT legacy_manager_customer_access
|
||||
AS SELECT (ALL COLUMNS EXCEPT legal_hold)
|
||||
ON dds_legacy_customers
|
||||
WHERE country = 'Brazil'
|
||||
TO legacy_brazil_manager_role;
|
||||
|
||||
CREATE OR REPLACE DATA GRANT legacy_support_customer_access
|
||||
AS SELECT (customer_id, customer_name, country, region, account_owner, risk_rating)
|
||||
ON dds_legacy_customers
|
||||
WHERE region = 'LATAM'
|
||||
TO legacy_support_role;
|
||||
|
||||
CREATE OR REPLACE DATA GRANT legacy_legal_customer_access
|
||||
AS SELECT
|
||||
ON dds_legacy_customers
|
||||
WHERE legal_hold = 'Y'
|
||||
TO legacy_legal_role;
|
||||
|
||||
CREATE OR REPLACE DATA GRANT legacy_sales_contract_access
|
||||
AS SELECT (contract_id, customer_id, contract_status, renewal_date, contract_value)
|
||||
ON dds_legacy_contracts
|
||||
WHERE customer_id IN (
|
||||
SELECT customer_id FROM dds_legacy_customers
|
||||
WHERE account_owner = ORA_END_USER_CONTEXT.username
|
||||
)
|
||||
TO legacy_sales_rep_role;
|
||||
|
||||
CREATE OR REPLACE DATA GRANT legacy_legal_contract_access
|
||||
AS SELECT
|
||||
ON dds_legacy_contracts
|
||||
WHERE customer_id IN (
|
||||
SELECT customer_id FROM dds_legacy_customers
|
||||
WHERE legal_hold = 'Y'
|
||||
)
|
||||
TO legacy_legal_role;
|
||||
|
||||
CREATE OR REPLACE DATA GRANT legacy_support_ticket_access
|
||||
AS SELECT (ticket_id, customer_id, assigned_group, severity, summary)
|
||||
ON dds_legacy_tickets
|
||||
WHERE assigned_group = 'SUPPORT'
|
||||
TO legacy_support_role;
|
||||
|
||||
SET USE DATA GRANTS ONLY ON dds_legacy_customers ENABLED;
|
||||
SET USE DATA GRANTS ONLY ON dds_legacy_contracts ENABLED;
|
||||
SET USE DATA GRANTS ONLY ON dds_legacy_tickets ENABLED;
|
||||
|
||||
Reference in New Issue
Block a user