Fix local end user session grants and schema resolution
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Repo Quality / structure (push) Has been cancelled

This commit is contained in:
Rodrigo Pace
2026-05-13 14:49:12 -03:00
parent 52bf971b8b
commit 8314351c98
28 changed files with 99 additions and 37 deletions

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@@ -9,6 +9,10 @@ CREATE END USER payment_operator IDENTIFIED BY "Welcome1_DDS!";
CREATE DATA ROLE audit_read_role;
CREATE DATA ROLE payment_operator_role;
CREATE ROLE audit_session_role;
GRANT CREATE SESSION TO audit_session_role;
GRANT audit_session_role TO audit_read_role;
GRANT audit_session_role TO payment_operator_role;
GRANT DATA ROLE audit_read_role TO auditor;
GRANT DATA ROLE payment_operator_role TO payment_operator;

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@@ -11,5 +11,7 @@ CREATE OR REPLACE DATA GRANT audit_payments_operator
WHERE country = 'Brazil'
TO payment_operator_role;
SET USE DATA GRANTS ONLY ON dds_audit_payments ENABLED;
BEGIN
EXECUTE IMMEDIATE 'SET USE DATA GRANTS ONLY ON dds_audit_payments ENABLED';
END;
/

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@@ -1,6 +1,8 @@
SET PAGESIZE 100
SET LINESIZE 220
ALTER SESSION SET CURRENT_SCHEMA = ADMIN;
PROMPT Generate auditable activity.
SELECT payment_id, customer_name, country, payment_amount, card_token, risk_flag
@@ -19,4 +21,3 @@ FROM unified_audit_trail
WHERE object_name = 'DDS_AUDIT_PAYMENTS'
ORDER BY event_timestamp DESC
FETCH FIRST 20 ROWS ONLY;

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@@ -20,8 +20,9 @@ BEGIN EXECUTE IMMEDIATE 'DROP DATA ROLE audit_read_role'; EXCEPTION WHEN OTHERS
/
BEGIN EXECUTE IMMEDIATE 'DROP DATA ROLE payment_operator_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP ROLE audit_session_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP END USER auditor'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP END USER payment_operator'; EXCEPTION WHEN OTHERS THEN NULL; END;
/