Improve shared app account scenario
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This commit is contained in:
2026-05-14 11:49:45 -03:00
parent 5fa6b34d1e
commit 77ecd70622
7 changed files with 220 additions and 53 deletions

View File

@@ -1,11 +1,20 @@
WHENEVER SQLERROR EXIT SQL.SQLCODE
CREATE TABLE dds_orders (
order_id NUMBER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY,
customer_name VARCHAR2(100) NOT NULL,
region VARCHAR2(30) NOT NULL,
seller VARCHAR2(60) NOT NULL,
amount NUMBER(12,2) NOT NULL,
margin NUMBER(12,2) NOT NULL
);
BEGIN
EXECUTE IMMEDIATE q'[
CREATE TABLE dds_orders (
order_id NUMBER GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY,
customer_name VARCHAR2(100) NOT NULL,
region VARCHAR2(30) NOT NULL,
seller VARCHAR2(60) NOT NULL,
amount NUMBER(12,2) NOT NULL,
margin NUMBER(12,2) NOT NULL
)
]';
EXCEPTION
WHEN OTHERS THEN
IF SQLCODE != -955 THEN
RAISE;
END IF;
END;
/

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@@ -14,5 +14,11 @@ GRANT shared_app_session_role TO latam_manager_role;
GRANT DATA ROLE seller_role TO alice;
GRANT DATA ROLE latam_manager_role TO bruno;
CREATE USER dds_app IDENTIFIED BY "Welcome1_DDS_App!" ACCOUNT UNLOCK;
CREATE USER dds_app IDENTIFIED BY "AppPool#2026Lab!" ACCOUNT UNLOCK;
GRANT CREATE SESSION TO dds_app;
-- Vulnerable baseline: this broad legacy role simulates a shared application
-- account or connection pool that can query the full table before DDS is enforced.
CREATE ROLE shared_app_legacy_access_role;
GRANT SELECT ON dds_orders TO shared_app_legacy_access_role;
GRANT shared_app_legacy_access_role TO dds_app;

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@@ -3,7 +3,7 @@ WHENEVER SQLERROR EXIT SQL.SQLCODE
CREATE OR REPLACE DATA GRANT seller_own_orders
AS SELECT (order_id, customer_name, region, seller, amount)
ON dds_orders
WHERE seller = ORA_END_USER_CONTEXT.username
WHERE UPPER(seller) = ORA_END_USER_CONTEXT.username
TO seller_role;
CREATE OR REPLACE DATA GRANT latam_manager_orders

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@@ -14,6 +14,8 @@ BEGIN EXECUTE IMMEDIATE 'DROP DATA ROLE latam_manager_role'; EXCEPTION WHEN OTHE
/
BEGIN EXECUTE IMMEDIATE 'DROP ROLE shared_app_session_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP ROLE shared_app_legacy_access_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP END USER alice'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP END USER bruno'; EXCEPTION WHEN OTHERS THEN NULL; END;