Improve Deep Data Security lab scenarios
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2026-05-13 16:11:12 -03:00
parent 8314351c98
commit db3d68af10
134 changed files with 401 additions and 273 deletions

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scenarios/05-legacy-app-ai-extension/README.md Normal file → Executable file
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scenarios/05-legacy-app-ai-extension/RUNBOOK.md Normal file → Executable file
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scenarios/05-legacy-app-ai-extension/metadata.yaml Normal file → Executable file
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scenarios/05-legacy-app-ai-extension/sql/00_schema.sql Normal file → Executable file
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@@ -22,6 +22,17 @@ GRANT legacy_ai_session_role TO legacy_brazil_manager_role;
GRANT legacy_ai_session_role TO legacy_support_role;
GRANT legacy_ai_session_role TO legacy_legal_role;
-- Vulnerable baseline: this broad legacy role simulates an AI agent attached to
-- a legacy application that reuses direct table privileges before DDS is enforced.
CREATE ROLE legacy_ai_broad_access_role;
GRANT SELECT ON dds_legacy_customers TO legacy_ai_broad_access_role;
GRANT SELECT ON dds_legacy_contracts TO legacy_ai_broad_access_role;
GRANT SELECT ON dds_legacy_tickets TO legacy_ai_broad_access_role;
GRANT legacy_ai_broad_access_role TO legacy_sales_rep_role;
GRANT legacy_ai_broad_access_role TO legacy_brazil_manager_role;
GRANT legacy_ai_broad_access_role TO legacy_support_role;
GRANT legacy_ai_broad_access_role TO legacy_legal_role;
GRANT DATA ROLE legacy_sales_rep_role TO joao;
GRANT DATA ROLE legacy_brazil_manager_role TO ana;
GRANT DATA ROLE legacy_support_role TO maria;

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scenarios/05-legacy-app-ai-extension/sql/99_reset.sql Normal file → Executable file
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@@ -38,6 +38,8 @@ BEGIN EXECUTE IMMEDIATE 'DROP DATA ROLE legacy_legal_role'; EXCEPTION WHEN OTHER
/
BEGIN EXECUTE IMMEDIATE 'DROP ROLE legacy_ai_session_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP ROLE legacy_ai_broad_access_role'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP END USER joao'; EXCEPTION WHEN OTHERS THEN NULL; END;
/
BEGIN EXECUTE IMMEDIATE 'DROP END USER ana'; EXCEPTION WHEN OTHERS THEN NULL; END;

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