Implement the authorization table using any two suitable


Part -1:

Case: Oracle Security

You are hired as a database administrator for a small reseller company to implement and administer the database component of their main application.The data model of this application is presented inFigure 4-20. The schema owner is called DBSEC.

a. Use the scripts provided to create a schema.

b. Create three different profiles based on the criteria listed in Table 4-7.

Table 4-7 Profile configuration requirements

Profile 

Resources

Password

DBSEC_ADMIN_PROF

SESSIONS_PER_USER = 5
CONNECT_TIME = 8 hours
IDLE_TIME = 1 hour

PASSWORD_LIFE_TIME = 1 month
PASSWORD_GRACE_TIME = 7 days 

DBSEC_DEVELOPER_PROF

CONNECT_TIME = 12 hours
IDLE_TIME = 2 hours
CPU_PER_CALL = 1 minute

PASSWORD_LIFE_TIME = 1 month
PASSWORD_GRACE_TIME = 14 days

DBSEC_DEVELOPER_PROF

SESSIONS_PER_USER = 1 
CPU_PER_CALL = 5 seconds
CONNECT_TIME = 8 hours
IDLE_TIME = 30 minutes 
LOGICAL_READS_PER_CALL = 10 KB 

FAILED_LOGIN_ATTEMPTS = 1
PASSWORD_LIFE_TIME = 1 month
PASSWORD_LOCK_TIME = 3 days
PASSWORD_GRACE_TIME = 14 days

c. Create four different roles that have privileges according to the specification outlined inTable 4-8.

Table 4-8 Roles and privileges configuration requirements

Role Name

Privileges

DBSEC_ADMIN_ROLE

SELECT and ALTER on all DBSEC tables

DBSEC_CLERK_ROLE

SELECT,INSERT,and UPDATE on all DBSEC tables

DBSEC_SUPERVISOR_ROLE

SELECT,INSERT,UPDATE,and DELETE on all DBSEC tables

DBSEC_QUERY_ROLE

SELECT on all DBSEC tables

d. After creating these profiles and roles,create users according to the specifications in Table 4-9.

User Name

Role

Profile

DBSEC_ADMIN

DBSEC_ADMIN_ROLE

DBSEC_ADMIN_PROF

DBSEC_CLERK

DBSEC_CLERK_ROLE

DBSEC_CLERK_PROF

DBSEC_SUPER

DBSEC_SUPERVISOR_ROLE

DBSEC_CLERK_PROF

DBSEC_QUERY1

DBSEC_QUERY_ROLE

DBSEC_CLERK_PROF

DBSEC_QUERY2

DBSEC_QUERY_ROLE

DBSEC_CLERK_PROF

DBSEC_DEVELOPER

DBSEC_ADMIN_ROLE + DBSEC_SUPERVISOR_ROLE

DBSEC_DEVELOPER_PROF

e. Verify your implementation by viewing the data dictionary.

Case SQL Server Security

You are the DBA for Acme Corporation.You're asked to implement a new database server usingMicrosoft SQL Server.In any implementation,security needs to be a theme woven throughouttheproject,not an afterthought. Design an implementation that allows you to implement policies. The design should also include a role-based security structure. The business requirements for the database are as follows:

  • No user should have delete access to any object.
  • Human Resources needs to be able to fully manage employee data.
  • Customer Service needs to be able to make changes to existing customers and vieworder data.
  • Customer account managers need to be able to fully manage customer data and orders.
  • Sales needs to be able to view customer data and fully manage orders.
  • Marketing needs to able to pull quarterly sales numbers to analyze.

Follow these steps to produce a solution:

1. Install SQL Server using the Windows Integrated security mode.

2. Use a Window user for the service accounts.

3. Demote built-in\administrators to security and create a DBA windows group for systemadministrators.

4. Set up password policies based on best practices.

a. Use a minimum of eight characters

b. Use complex passwords

c. Set account lock-out for after three tries

d. Keep five passwords in history

e. Expire passwords after 30 days

5. Set up the roles listed in Tables 4-10 through 4-14.

Table 4-10 Human_Resources

Table

Select

Insert

Update

Delete

Employees

X

Table 4-11 Customer_Service

Table

Select

Insert

Update

Delete

Customers

 

X

Orders

 

 

X

Order Details

 

 

X

Table 4-12 Account_Managers

Table

Select

Insert

Update

Delete

Customers

X

Orders

X

Orders Details

X

Table 4-13 Sales

Table

Select

Insert

Update

Delete

Customers

 

 

X

Orders

 

 

 

X

Order Details 

 

 

 

X

Table 4-14 Marketing

Table

Select

Insert

Update

Delete

Territory

 

 

X

Orders

 

 

X

Order Details

 

 

X

Part -2:

1 Case 5-1 Secure Your Application with SQL Server IAcme Manufacturing is implementing a new Web-based ordering system for preferred customers and Pats an internal client/server application so Acme sales people can manage the orders. Implement the authorization table using any two suitable application models presented in this chapter.

Role Permissions

clerk select, update, and insert on all tables

super clerk and delete

admin super and all permissions on the authentication table

Case: Application Security with Oracle

You were hired by Acme Telecommunication Systems (ATM to implement a number of security
rain requirements. Provide the architecture of the application security model you select and the steps to
implement it. The application has the following modules:
• Account maintenance
• Call records
• Transactions
• Call monitoring
• Backup and restore
• Security
The following ATS users will be accessing the system:
• Sammy Bright
• Tom Lord
• Linda Glass
• loan Knight
• James Howell
• Dennis Wright
• Ray Stevenson
• Phil Magnet
• Kate Davis

ATS requested the following security implementation: Roles
Role Rank
Service 0
Operator 1
Supervisor 2
Administrator 3
CEO 4
Privileges
Privilege Rank
query 0
update 1
delete 2
grant 3

Module-Role

 

 

 

 

 

Module

Service

Operator

Supervisor

Administrator

CEO

Account maintenance

query

update

delete

grant

query

Call records

 

update

delete

grant

query

Transactions

 

update

delete

grant

query

Call monitoring Backup and restore

delete

query

query

grant
grant

query

Security

 

query

 

grant

query

User-Role

 

 

 

 

 

User

Service

Operator

Supervisor

Administrator

CEO

Sammy Bright

X

 

X

 

 

Toni Lord

X

X

 

 

 

Linda Glass

 

 

 

X

 

Joan Knight

X

X

X

 

 

James Howell

X

 

 

 

 

Dennis Wright

 

 

X

 

 

Ray Stevenson

 

X

 

 

 

Phil Magnet

 

X

 

 

 

Kate Davis

 

 

 

 

X

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