oracle-deep-data-security-lab/scenarios/02-shared-app-account/WORKSHOP.md

Workshop - Secure Shared Application Accounts With Oracle Deep Data Security

About This Workshop

This workshop demonstrates how Oracle Deep Data Security protects data behind a shared application account or connection pool.

The lab shows a common enterprise pattern: the database sees only a technical user, DDS_APP, even though many business users are behind the application. Before DDS, the technical account can query all orders and margins. After DDS, access is evaluated by the real business persona.

Workshop Goals

• Demonstrate the risk of broad connection pool privileges.
• Keep the application connection model while enforcing end-user authorization.
• Validate different results for Alice and Bruno.

Estimated Time

25 to 35 minutes.

Scenario Summary

Persona	Business Role	Expected Access After DDS
dds_app	Technical app account	Used to demonstrate broad application access before DDS.
alice	Sales representative	Own orders, no MARGIN.
bruno	LATAM manager	LATAM orders with MARGIN.

Architecture Flow

End user -> application connection pool -> DDS_APP database session
                                      |
                                      v
                         DDS evaluates end-user data role
                                      |
                                      v
                         Authorized rows and columns only

Before You Begin

cd ~/DEEP-DATA-SECURITY/oracle-deep-data-security-lab
export TNS_ADMIN=~/DEEP-DATA-SECURITY/wallet-ddslab
sql admin@ddslab_tunnel

SQLcl note: after running @file.sql, do not type /; it reruns the previous command.

Lab 1 - Prepare The Environment

Task 1.1 - Reset The Scenario

@scenarios/02-shared-app-account/sql/99_reset.sql

Task 1.2 - Create The Orders Table

@scenarios/02-shared-app-account/sql/00_schema.sql

Column	Purpose
ORDER_ID	Order identifier.
CUSTOMER_NAME	Customer name.
REGION	Region used for manager filtering.
SELLER	Seller used for Alice's row filter.
AMOUNT	Order amount.
MARGIN	Sensitive commercial margin.

Task 1.3 - Load Sample Orders

@scenarios/02-shared-app-account/sql/01_seed_data.sql

Examples include LATAM orders owned by Alice plus NA and EMEA orders owned by other sellers.

Task 1.4 - Create Personas And Shared App Access

@scenarios/02-shared-app-account/sql/02_identities.sql

Key objects created:

CREATE END USER alice IDENTIFIED BY "Welcome1_DDS!";
CREATE END USER bruno IDENTIFIED BY "Welcome1_DDS!";
CREATE USER dds_app IDENTIFIED BY "AppPool#2026Lab!" ACCOUNT UNLOCK;

CREATE DATA ROLE seller_role;
CREATE DATA ROLE latam_manager_role;
CREATE ROLE shared_app_legacy_access_role;

shared_app_legacy_access_role gives DDS_APP broad access before DDS, simulating a typical overprivileged connection pool.

Lab 2 - Demonstrate The Vulnerable Shared Account

Task 2.1 - Review Raw Orders

SELECT order_id, customer_name, region, seller, amount, margin
FROM dds_orders
ORDER BY order_id;

Task 2.2 - Connect As DDS_APP

exit

sql 'dds_app/AppPool#2026Lab!@ddslab_tunnel'

Task 2.3 - Run The Broad Application Query

@scenarios/02-shared-app-account/sql/04_test_queries.sql

Expected result before DDS: the shared account can see all regions and the sensitive MARGIN column.

Lab 3 - Apply Oracle Deep Data Security

Task 3.1 - Reconnect As ADMIN

exit

sql admin@ddslab_tunnel

Task 3.2 - Apply Data Grants

@scenarios/02-shared-app-account/sql/03_data_grants.sql

The grants are:

Data Grant	What It Allows
seller_own_orders	Sellers see only their own orders and approved columns.
latam_manager_orders	LATAM managers see LATAM orders with all columns.

SET USE DATA GRANTS ONLY makes DDS enforce the data boundary on DDS_ORDERS.

Lab 4 - Validate Alice And Bruno

Task 4.1 - Alice Normal Query

exit

sql 'alice/Welcome1_DDS!@ddslab_tunnel'

ALTER SESSION SET CURRENT_SCHEMA = ADMIN;

SELECT order_id, customer_name, region, seller, amount
FROM dds_orders
ORDER BY order_id;

Expected result: Alice sees only her own orders and no MARGIN.

Task 4.2 - Alice Tries To Force Margin

SELECT order_id, customer_name, region, seller, amount, margin
FROM dds_orders
ORDER BY order_id;

Expected result: MARGIN is not authorized for Alice.

Task 4.3 - Bruno Manager Query

exit

sql 'bruno/Welcome1_DDS!@ddslab_tunnel'

ALTER SESSION SET CURRENT_SCHEMA = ADMIN;

SELECT order_id, customer_name, region, seller, amount, margin
FROM dds_orders
ORDER BY order_id;

Expected result: Bruno sees LATAM orders with MARGIN.

Lab 5 - Clean Up

exit

sql admin@ddslab_tunnel

@scenarios/02-shared-app-account/sql/99_reset.sql
exit

What You Built

Component	Purpose
DDS_ORDERS	Orders table with sensitive margin.
DDS_APP	Shared application account used to demonstrate connection pool risk.
END USER	alice, bruno; business personas.
DATA ROLE	seller_role, latam_manager_role; authorization profiles.
DATA GRANT	Enforces row and column access by business role.
shared_app_legacy_access_role	Broad role used only for the vulnerable before state.

The trust chain is: application identity transport -> end-user persona -> DATA ROLE -> DATA GRANT enforcement.

Product Manager Talking Points

• DDS keeps the connection pool model.
• The database no longer treats the technical account as the final data authorization boundary.
• The same table returns different results for different business users.