Oracle 12c Security PDF

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Oracle Database 12c: Security

Activity Guide – Volume I
D81599GC10
Edition 1.0 | November 2015 | D84091
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Table of Contents
Practices for Lesson 1: Introduction ..............................................................................................................1-1
Practices for Lesson 1: Overview ...................................................................................................................1-2
Practice 1-1: Environment Familiarization ......................................................................................................1-3
Practices for Lesson 2: Security Requirements ............................................................................................2-1
Practice 2-1: SQL Injection Exploit Tutorial (optional) ....................................................................................2-3
Practice 2-2: Using Invoker's Rights Procedure .............................................................................................2-4
Practice 2-3: Using Static SQL and Bind Arguments .....................................................................................2-8
Practice 2-4: Avoiding SQL Injection Through Dynamic PL/SQL block ..........................................................2-13
Practice 2-5: Validating Input Using the DBMS_ASSERT Package ...............................................................2-18
Practices for Lesson 3: Security Solutions ...................................................................................................3-1

Practice 3-1: Choosing Oracle Solutions........................................................................................................3-3
Practice 3-2: Configuring Monitoring Credentials Using Enterprise Manager Cloud Control..........................3-5
Practice 3-3: Viewing Compliance Frameworks .............................................................................................3-11
Practice 3-4: Maintaining Integrity by Using Constraints ................................................................................3-16
Practice 3-5: Maintaining Integrity by Using Triggers .....................................................................................3-20
Practice 3-6: Controlling Data Access by Using Views ..................................................................................3-23
Practice 3-7: Using Database Vault Realms to Disallow Access to Objects ..................................................3-26
Practices for Lesson 4: Implementing Basic Database Security .................................................................4-1
Practice 4-1: Creating the Security Officer Account .......................................................................................4-3
Practice 4-2: Managing Secure Passwords ...................................................................................................4-12
Practice 4-3: Protecting the Data Dictionary ..................................................................................................4-26
Practice 4-4: Investigating Security Violations Against Compliance Framework ............................................4-29
Practices for Lesson 5: Securing Network Services.....................................................................................5-1
Practice 5-1: Configuring the Listener on Another Port ..................................................................................5-3
Practice 5-2: Securing the Listener Administration.........................................................................................5-9
Practice 5-3: Configure the Listener to Allow Access Only from Your Client Computer (optional) .................5-12
Practices for Lesson 6: Implementing Basic and Strong Authentication ...................................................6-1
Practice 6-1: Using Basic OS Authentication Method ....................................................................................6-3
Practice 6-2: Observing Passwords in Database Links ..................................................................................6-6
Practice 6-3: Restricting Database Links With Views .....................................................................................6-10
Practice 6-4: Configuring the External Secure Password Store .....................................................................6-13
Practice 6-5: Connecting to a CDB or a PDB .................................................................................................6-20
Practices for Lesson 7: Using Enterprise User Security ..............................................................................7-1
Practice 7-1: Using Enterprise User Security .................................................................................................7-3
Practices for Lesson 8: Using Proxy Authentication ....................................................................................8-1
Practice 8-1: Using Proxy Authentication .......................................................................................................8-2
Practices for Lesson 9: Using Privileges and Roles .....................................................................................9-1
Practice 9-1: Exploring DBA Privileges ..........................................................................................................9-3
Copyright © 2015, Oracle and/or its affiliates. All rights reserved.
Oracle Database 12c: Security Table of Contents

iii
Practice 9-2: Granting SYSBACKUP Administrative Privilege .......................................................................9-10
Practice 9-3: Implementing a Secure Application Role ..................................................................................9-15
Practice 9-4: Enabling Roles at Run Time Using CBAC ................................................................................9-24
Practice 9-5: Executing Invoker's Right Procedure Using INHERIT PRIVILEGES Privilege (Optional) .........9-30
Practice 9-6: BEQUEATH Current_user Views Using INHERIT PRIVILEGES (Optional)..............................9-35
Practice 9-7: Managing Local and Common Privileges and Roles in CDB/PDBs ..........................................9-39
Practices for Lesson 10: Privilege Analysis ..................................................................................................10-1
Practices for Lesson 10: Overview .................................................................................................................10-2
Practice 10-1: Capturing Privileges ................................................................................................................10-3
Practice 10-2: Capture Privileges Used Through Roles .................................................................................10-12
Practice 10-3: Capture Privileges Used In Contexts (Optional) ......................................................................10-16
Practices for Lesson 11: Using Application Contexts ..................................................................................11-1
Practice 11-1: Creating an Application Context ..............................................................................................11-2
Practices for Lesson 12: Implementing Virtual Private Database................................................................12-1

Practice 12-1: Implementing a Virtual Private Database Policy .....................................................................12-2
Practice 12-2: Implementing a Dynamic VPD Policy ......................................................................................12-13
Practice 12-3: Troubleshooting VPD Policies .................................................................................................12-18
Practice 12-4: Cleaning Up VPD Policies .......................................................................................................12-23
Practices for Lesson 13: Implementing Oracle Label Security Policies .....................................................13-1
Practice 13-1: Registering and Enabling Oracle Label Security .....................................................................13-2
Practice 13-2: Implementing Oracle Label Security .......................................................................................13-9
Practice 13-3: Cleaning Up OLS Policies .......................................................................................................13-41
Practices for Lesson 14: Oracle Data Redaction...........................................................................................14-1
Practice 14-1: Redacting Protected Column Values with FULL Redaction ....................................................14-3
Practice 14-2: Redacting Protected Column Values with PARTIAL Redaction ..............................................14-12
Practice 14-3: Changing the Default Value for FULL Redaction ....................................................................14-15
Practice 14-4: Cleaning Up Redaction Policies ..............................................................................................14-23
Practices for Lesson 15: ADM and Data Masking .........................................................................................15-1
Practices for Lesson 16: Transparent Sensitive Data Protection ................................................................16-1
Practice 16-1: Implementing a TSDP Policy ..................................................................................................16-3
Practice 16-2: Using REDACT_ AUDIT Policy ...............................................................................................16-17
Practice 16-3: Disabling TSDP Policies .........................................................................................................16-21
Practices for Lesson 17: Encryption Concepts .............................................................................................17-1
Practices for Lesson 18: Using Application-Based Encryption ...................................................................18-1
Practice 18-1: Using DBMS_CRYPTO for Encryption....................................................................................18-2
Practice 18-2: Checksumming by Using the HASH Function .........................................................................18-8
Practices for Lesson 19: Applying Transparent Data Encryption ...............................................................19-1
Practice 19-1: Configuring the Password-Based Keystore for TDE ...............................................................19-2
Practice 19-2: Implementing Table Column Encryption .................................................................................19-12
Practice 19-3: Implementing Tablespace Encryption .....................................................................................19-30

iv
Practices for Lesson 20: Applying File Encryption.......................................................................................20-1
Practice 20-1: Using RMAN Backup File Encryption ......................................................................................20-2
Practice 20-2: Exporting Encrypted Data .......................................................................................................20-15
Practice 20-3: Importing Encrypted Data .......................................................................................................20-25
Practices for Lesson 21: Using Unified Auditing ..........................................................................................21-1
Practice 21-1: Enabling Unified Auditing ........................................................................................................21-3
Practice 21-2: Creating and Enabling Audit Policies ......................................................................................21-12
Practice 21-3: Cleaning Up Audit Policies and Data ......................................................................................21-24
Practice 21-4: Auditing SYS User (Optional)..................................................................................................21-28
Practice 21-5: Auditing Data Pump Export (Optional) ....................................................................................21-30
Practice 21-6: Auditing RMAN Backups .........................................................................................................21-40
Practice 21-7: Auditing Database Vault Violations (Optional) ........................................................................21-44
Practices for Lesson 22: Using Fine-Grained Audit......................................................................................22-1

Practice 22-1: Implementing Fine-Grained Auditing .......................................................................................22-2
Practice 22-2: Viewing the FGA Trail .............................................................................................................22-5
Practice 22-3: Using an Event Handler ..........................................................................................................22-7
Appendix E: Source Code ...............................................................................................................................23-1
Appendix E: Source Code ..............................................................................................................................23-2
Appendix F: USERENV and SYS_SESSION_ROLES Contexts ....................................................................24-1
Practices for Appendix F: Overview ...............................................................................................................24-2

v
Practices for Lesson 1:
Introduction
Chapter 1
Practices for Lesson 1: Introduction

Chapter 1 - Page 1
Practices for Lesson 1: Overview
Practices Overview
Background:
In the practices of this course, you assume the role of a database administrator (DBA) and of
the security officer. The operating system (OS) accounts on your computer are:
• The oracle user with a password of oracle
• The root user with a password of oracle
Simple and easy-to-remember passwords will be used in order to not detract from the purpose
of the exercise. In real development and production environments, use strong passwords
following the guidelines presented in this course and in the Oracle Database Security Guide
12c.

The existing installation resides in the following ORACLE_HOME:
/u01/app/oracle/product/12.1.0/dbhome_1
You find the following instances and databases:

• The instance and non-container database, repository for Enterprise Manager Cloud
Control: em12rep
• The instance and a non-container database: orcl
• The instance and multitenant container database: cdb1
• The pluggable database: pdb1_1 within cdb1
• The pluggable database: pdb1_2 within cdb1
The login information for the various connections is the following:

• Database accounts: SYS and SYSTEM, and all other new accounts and sample
accounts are assigned the oracle_4U password.
• The security officer account is assigned a different password: oracle_4sec
• Enterprise Manager Cloud Control: sysman user is assigned the Oracle123
password.

Chapter 1 - Page 2
Practice 1-1: Environment Familiarization
Overview
In this practice, you will explore the server environment and create users for later practices.
Tasks
1. Verify that you are logged in as the oracle user when you right-click the desktop and click
Open in Terminal to open a terminal window. The UID and GID may have different values
than yours. Do not care about the values but do care about the user used to log in.
$ id
uid=54321(oracle) gid=54321(oinstall)
groups=54321(oinstall),54322(dba),54323(oper),54324(backupdba),5
4325(dgdba),54326(kmdba),54327(asmdba)

$
2. Before you start reviewing the practices environment, verify the permissions set for the labs
scripts in /home/oracle/labs directory and the demos in /home/oracle/labs/demos
directory. If the permissions are not appropriately set, execute the following UNIX
commands to set the right permissions for all practices and demos. Then set the proper
network aliases in the tnsnames.ora file.
$ su
Password: ******
# chown -R oracle:oinstall /home/oracle/labs
# exit
exit
$ chmod -R 777 /home/oracle/labs
$ cp /home/oracle/labs/admin/tnsnames.ora
/u01/app/oracle/product/12.1.0/dbhome_1/network/admin
$
3. Move the glogin.sql file to the appropriate destination. This script is automatically run each
time you start SQL*Plus. This file avoids you having to enter SQL*Plus commands each
time you disconnect and reconnect to SQL*Plus.
$ cp /home/oracle/labs/admin/glogin.sql
/u01/app/oracle/product/12.1.0/dbhome_1/sqlplus/admin
$
4. To list the running instances, you can search for the SMON background process. Any
running instance includes the SMON background process at least.
$ pgrep -lf smon
1024 ora_smon_cdb1
4322 ora_smon_orcl
29667 ora_smon_em12rep
$
There are three running instances, orcl, cdb1 and em12rep. Notice that the user running
the orcl and cdb1 instances is oracle.

Chapter 1 - Page 3
5. Connect to the orcl instance as the SYS user.
a. Use the oraenv utility to set the ORACLE_SID environment variable to the orcl value.
The utility automatically sets the ORACLE_HOME to
/u01/app/oracle/product/12.1.0/dbhome_1.
$ . oraenv
ORACLE_SID = [oracle] ? orcl
The Oracle base for
ORACLE_HOME=/u01/app/oracle/product/12.1.0/dbhome_1 is
/u01/app/oracle
$
b. Use SQL*Plus to connect to the instance.
$ sqlplus / as sysdba

Connected to:
Oracle Database 12c Enterprise Edition Release 12.1.0.1.0 -
64bit Production
With the Partitioning, OLAP, Advanced Analytics and Real
Application Testing options
SYS orcl >
c. View the instance name.
SYS orcl > select instance_name from v$instance;
INSTANCE_NAME
----------------
orcl
SYS orcl > exit

$
d. Execute the create_users.sh script to create new users in the database. The users
JIM, TOM will be used in later practices. Make sure you are in the ~/labs/USERS
directory.
$ cd ~/labs/USERS
$ ./create_users.sh
$
6. Connect to the cdb1 instance as the SYS user.
a. Use the oraenv utility to set the ORACLE_SID environment variable to the cdb1 value.
$ . oraenv
ORACLE_SID = [orcl] ? cdb1
The Oracle base for
/u01/app/oracle
$

Chapter 1 - Page 4
Connected to:
64bit Production
SYS cdb1 >
c. View the instance name.
SYS cdb1 > select instance_name from v$instance;

INSTANCE_NAME
----------------
cdb1
SYS cdb1 >

d. Quit the SYS session.
SYS cdb1 > EXIT
$
7. Connect to the pdb1_1 pluggable database as the SYS user.
The instance for all pluggable databases in the cdb1 container database is the cdb1
instance.
$ . oraenv
ORACLE_SID = [cdb1] ? cdb1
The Oracle base for
/u01/app/oracle
$
b. Use the service name of the PDB to connect to pdb1_1.
1) Explore the services to check if the pdb1_1 service name is started.
$ lsnrctl status
…
Services Summary...
Service "em12rep" has 1 instance(s).
Instance "em12rep", status READY, has 1 handler(s) for this
service...
Service "em12repxdb" has 1 instance(s).
service...
Service "cdb1" has 1 instance(s).

Chapter 1 - Page 5
Instance "cdb1", status READY, has 1 handler(s) for this
service...
Service "cdb1XDB" has 1 instance(s).
service...
Service "orcl" has 1 instance(s).
Instance "orcl", status READY, has 1 handler(s) for this
service...
Service "orclXDB" has 1 instance(s).
service...
Service "pdb1_1" has 1 instance(s).

service...
service...
The command completed successfully
$
2) Connect to pdb1_1.
$ sqlplus sys@pdb1_1 as sysdba
Enter password: ******

Connected to:
64bit Production
SYS pdb1_1 >
3) View the instance name.
SYS pdb1_1 > select instance_name from v$instance;
INSTANCE_NAME
----------------
cdb1
SYS pdb1_1 >

4) View the pluggable database name.
SYS pdb1_1 > select name from v$pdbs;
NAME
----------------
PDB1_1

Chapter 1 - Page 6
SYS pdb1_1 >
c. Connect to pdb1_2.
SQL pdb1_1 > CONNECT sys@pdb1_2 as sysdba
Connected.
SYS pdb1_2 >
1) View the instance name.
SYS pdb1_2 > select instance_name from v$instance;
INSTANCE_NAME
----------------

cdb1
SYS pdb1_2 >

2) View the pluggable database name.
SYS pdb1_2 > SHOW con_name
CON_NAME
------------------------------
PDB1_2
SYS pdb1_2 >
d. Quit the SYS session.
SYS pdb1_2 > EXIT
$

Chapter 1 - Page 7

Chapter 1 - Page 8
Security Requirements
Chapter 2
Practices for Lesson 2: Security Requirements

Chapter 2 - Page 1
Practices Overview
The practices show how secure-coding practices can be used to reduce or eliminate the
possibility of SQL injection exploits. The basic methods used in reducing the possibility of SQL
injection can be adapted and applied to other common exploits. Specifics such as removing
dynamic SQL would be changed to not allowing certain characters in XML or HTML to prevent
cross-scripting. But general techniques such as peer review and testing are applicable across
all type of exploits.

Chapter 2 - Page 2
Practice 2-1: SQL Injection Exploit Tutorial (optional)
Overview
Without proper safeguards, applications are vulnerable to various forms of security attack. One
particularly pervasive method of attack is called SQL injection. Using this method, a hacker can
pass string input to an application with the hope of gaining unauthorized access to a database.
By taking this self-study “Defending Against SQL Injection Attacks!” tutorial, you can arm
yourself with techniques and tools to strengthen your code and applications against these
attacks. This tutorial employs text and diagrams to present concepts, design issues, coding
standards, processes, and tools.
Tasks
1. Launch a browser and enter: file:////home/oracle/labs/SQL_Injection/index.htm.
Note: You may get an Adobe Flash Player 10 settings window when launching demos in

the topics by clicking on the mouse image. This Adobe Flash Player 10 settings window
includes the following messages:
Adobe Flash Player has stopped a potentially unsafe operation
The following local application on your computer or network:
//home/oracle/labs/SQL_Injection/html/lesson1/les01_first_order_attack_skin.swf
is trying to communicate with this Internet-enabled location:
//home/oracle/labs/SQL_Injection/html/lesson1/les01_first_order_attack.htm
To let this application communicate with the internet, click Settings.
You must restart the application after changing your settings.
Click the Settings button the first time you need to view a demo. Another window opens and
let you view the demo. In this window, the lesson number and the file names vary based on
the demos you launch for which topic.
Note: If you click the link - More ST Curriculum Tutorials, it is not working displaying "504
Gateway Timeout". If you need more tutorials, go to Oracle Learning Library (OLL)
Note: Please don’t use the link Lesson 3.1 because the page navigates to 3.2 Use Static
SQL instead of 3.1 Use Compile-Time-Fixed SQL Statement. If you really need to view this
Lesson 3.1, enter file:////home/oracle/labs/SQL_Injection/html/lesson3/les03_tm_static1.htm
in the browser.

Chapter 2 - Page 3
Practice 2-2: Using Invoker's Rights Procedure
Overview
In this practice, you reduce SQL injection vulnerability by using invoker’s rights.
If you do not provide an interface to an attacker, clearly it is not available to be abused. Thus,
the first, and arguably the most important, line of your defense is to reduce the exposed
interfaces to only those that are absolutely required. You can reduce the exposed interfaces by:
• Using invoker’s rights to reduce SQL injection vulnerability
• Reducing arbitrary inputs
Stored program units and SQL methods execute with a set of privileges. By default, the
privileges are those of a schema owner, also known as the definer. Definer’s rights not only
dictate the privileges, but are also used to resolve object references. If a program unit does not
need to be executed with the escalated privileges of the definer, you should specify that the

program unit executes with the privileges of a caller, also known as the invoker.
Tasks
1. Create a definer’s rights procedure in the orcl instance. The CHANGE_PASSWORD
procedure is created under the SYS schema. It accepts two parameters and uses them in
the ALTER USER statement.
$ . oraenv
ORACLE_SID = [cdb1] ? orcl
The Oracle base for
/u01/app/oracle
$
Connected to:
64bit Production
SYS orcl >
c. Create the CHANGE_PASSWORD procedure.
SYS orcl > CREATE OR REPLACE
PROCEDURE change_password(p_username VARCHAR2 DEFAULT NULL,
p_new_password VARCHAR2 DEFAULT NULL)
IS
v_sql_stmt VARCHAR2(500);
BEGIN
v_sql_stmt := 'ALTER USER '||p_username ||' IDENTIFIED BY '
|| p_new_password;

Chapter 2 - Page 4
EXECUTE IMMEDIATE v_sql_stmt;
END change_password;
/
2 3 4 5 6 7 8 9 10 11
Procedure created.
SYS orcl >
Note the use of dynamic SQL with concatenated input values within the v_sql_stmt
character string.
2. As the SYS user, grant OE, HR, and SH the ability to execute the CHANGE_PASSWORD
procedure.
SYS orcl > GRANT EXECUTE ON change_password to OE, HR, SH;

Grant succeeded.
SYS orcl >

3. Result: Anyone that connects as SH, OE, or HR can change the password of any user,
without knowing that user’s password. Connect as OE to test that you can change the
password of SYS.
SYS orcl > CONNECT oe
Connected.
OE orcl >
OE orcl > EXECUTE sys.change_password ('SYS', 'mine')
PL/SQL procedure successfully completed.
OE orcl >
4. Check that the password of SYS has changed.
OE orcl > CONNECT sys@orcl as sysdba
Enter password: ****** (oracle_4U)
ERROR:
ORA-01017: invalid username/password; logon denied
Warning: You are no longer connected to ORACLE.

>
> CONNECT sys@orcl as sysdba
Enter password: ****** (mine)
Connected.
SYS orcl >

Chapter 2 - Page 5
5. Reset the SYS password to the initial value oracle_4U.
SYS orcl > EXECUTE sys.change_password ('SYS', 'oracle_4U')
SYS orcl >

6. To disallow another user from changing a password that does not belong to the user,
redefine the CHANGE_PASSWORD procedure with the invoker’s rights adding the AUTHID
CURRENT_USER clause.
SYS orcl > CREATE OR REPLACE PROCEDURE change_password
(p_username VARCHAR2 DEFAULT NULL,
p_new_password VARCHAR2 DEFAULT NULL)

AUTHID CURRENT_USER
IS
v_sql_stmt VARCHAR2(500);
BEGIN
v_sql_stmt := 'ALTER USER '||p_username ||' IDENTIFIED BY '
|| p_new_password;
EXECUTE IMMEDIATE v_sql_stmt;
END change_password;
/
2 3 4 5 6 7 8 9 10 11 12
Procedure created.
SYS orcl >

7. Reconnect as OE to test that you cannot change the password of SYS.
SYS orcl > CONNECT oe
Connected.
OE orcl > EXECUTE sys.change_password ('SYS', 'yours')
BEGIN sys.change_password('SYS', 'yours'); END;
*
ERROR at line 1:
ORA-01031: Insufficient privileges
ORA-06512: at "SYS.CHANGE_PASSWORD", at line 10
ORA-06512: at line 1
OE orcl >

Chapter 2 - Page 6
8. Use the same procedure to change OE password.
OE orcl > EXECUTE sys.change_password ('OE', 'oracle')
OE orcl > EXECUTE sys.change_password ('OE', 'oracle_4U')
OE orcl >
.

Chapter 2 - Page 7
Practice 2-3: Using Static SQL and Bind Arguments
Overview
Poor application design can lead to “designed in” vulnerabilities, where there are no apparent
coding problems and everything works as intended.
However, you must design your code such that it is (ideally) entirely free of SQL injection
vulnerabilities, or contains measures that mitigate the impact of a successful attack.
The common flaw of all code vulnerable to SQL injection is the construction of dynamic SQL by
using string concatenation. Complete immunity from SQL injection attack can be achieved only
through the elimination of input string concatenation in dynamic SQL.
• Avoid input string concatenation.
• Use bind arguments, whether automatically via static SQL or explicitly via dynamic
SQL statements. Bind arguments are immune to SQL injection.

Design your code to use bind arguments wherever possible. The only exceptions should be
when you need to concatenate identifiers or keywords because you have no other choice.
In this practice, you will create a SQL code to demonstrate SQL injection in LIKE operators and
how to redefine the code to prevent SQL injection.
Tasks
1. Define two LIST_PRODUCTS procedures. The LIST_PRODUCTS_DYNAMIC procedure
does not use bind arguments but contains concatenated input values. The
LIST_PRODUCTS_STATIC procedure uses bind arguments.
Create the LIST_PRODUCTS_DYNAMIC procedure containing dynamic SQL with
concatenated input values. Why is the SQL considered as dynamic? The ‘SELECT
product_name, min_price, list_price FROM products WHERE product_name like
‘’%’||p_product_name||’%’’’’ statement is unresolved at compile-time.
OE orcl > CONNECT oe
Connected.
OE orcl > SET SERVEROUTPUT ON
OE orcl > CREATE OR REPLACE PROCEDURE list_products_dynamic
(p_product_name VARCHAR2 DEFAULT NULL)
AS
TYPE cv_prodtyp IS REF CURSOR;
cv cv_prodtyp;
v_prodname products.product_name%TYPE;
v_minprice products.min_price%TYPE;
v_listprice products.list_price%TYPE;
v_stmt VARCHAR2(400);
BEGIN
v_stmt := 'SELECT product_name, min_price, list_price
FROM products
WHERE product_name like ''%'||p_product_name||'%''';
OPEN cv FOR v_stmt;
dbms_output.put_line(v_stmt);

Chapter 2 - Page 8
LOOP
FETCH cv INTO v_prodname, v_minprice, v_listprice;
EXIT WHEN cv%NOTFOUND;
DBMS_OUTPUT.PUT_LINE('Product Info: '||v_prodname ||', '||
v_minprice ||', '|| v_listprice);
END LOOP;
CLOSE cv;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16 17 18 19 20 21 22 23 24
Procedure created.

OE orcl >
2. Execute the procedure.
OE orcl > EXEC list_products_dynamic('Laptop')
SELECT product_name, min_price, list_price
FROM products
WHERE product_name like '%Laptop%'

Product Info: Laptop 128/12/56/v90/110, 2606, 3219
Product Info: Laptop 16/8/110, 800, 999
Product Info: Laptop 32/10/56, 1542, 1749
Product Info: Laptop 48/10/56/110, 2073, 2556
Product Info: Laptop 64/10/56/220, 2275, 2768
OE orcl >
The result is correct because the user entered an appropriate product name.
3. Execute the procedure performing a SQL injection attack and see that you can retrieve the
list of database accounts.
OE orcl > EXEC list_products_dynamic(''' and 1=0 union select
cast(username as nvarchar2(100)), null, null from all_users --')
SELECT product_name, min_price, list_price
FROM products
WHERE product_name like '%' and 1=0 union select cast(username
as
nvarchar2(100)), null, null from all_users --%'
Product Info: ANONYMOUS, ,
Product Info: APEX_040200, ,
Product Info: APEX_PUBLIC_USER, ,
Product Info: APPQOSSYS, ,

Chapter 2 - Page 9
Product Info: AUDSYS, ,
Product Info: BI, ,
Product Info: CTXSYS, ,
Product Info: DBSNMP, ,
Product Info: DIP, ,
Product Info: DVF, ,
Product Info: DVSYS, ,
Product Info: FLOWS_FILES, ,
Product Info: GSMADMIN_INTERNAL, ,
Product Info: GSMCATUSER, ,
Product Info: GSMUSER, ,
Product Info: HR, ,
Product Info: IX, ,
Product Info: JIM, ,

Product Info: LBACSYS, ,
Product Info: MDDATA, ,
Product Info: MDSYS, ,
Product Info: OE, ,
Product Info: OJVMSYS, ,
Product Info: OLAPSYS, ,
Product Info: ORACLE_OCM, ,
Product Info: ORDDATA, ,
Product Info: ORDPLUGINS, ,
Product Info: ORDSYS, ,
Product Info: OUTLN, ,
Product Info: PM, ,
Product Info: SCOTT, ,
Product Info: SH, ,
Product Info: SI_INFORMTN_SCHEMA, ,
Product Info: SPATIAL_CSW_ADMIN_USR, ,
Product Info: SPATIAL_WFS_ADMIN_USR, ,
Product Info: SYS, ,
Product Info: SYSBACKUP, ,
Product Info: SYSDG, ,
Product Info: SYSKM, ,
Product Info: SYSTEM, ,
Product Info: TOM, ,
Product Info: WMSYS, ,
Product Info: XDB, ,
Product Info: XS$NULL, ,
OE orcl >
Notice the SQL injection attack succeeded through the concatenation of a UNION set
operator to the dynamic SQL statement.

Chapter 2 - Page 10
4. Create the LIST_PRODUCTS_STATIC procedure that contains static SQL with bind
arguments. Why is SQL considered as static? Although the ‘SELECT product_name,
min_price, list_price FROM products WHERE product_name like v_bind’ statement is not a
compile-time-fixed SQL statement text, the SQL syntax, however, is frozen at compile time.
It is clear that the SQL statement extracts the prices of the product_name specified by the
bind variable v_bind. This kind of statement is a run-time static SQL statement.
OE orcl > CREATE OR REPLACE PROCEDURE list_products_static
(p_product_name VARCHAR2 DEFAULT NULL)
AS
v_bind VARCHAR2(400);
BEGIN
v_bind := '%'||p_product_name||'%';
FOR i in

(SELECT product_name, min_price, list_price
FROM products
WHERE product_name like v_bind)
LOOP
DBMS_OUTPUT.PUT_LINE('Product Info: '||i.product_name
||','||
i.min_price ||', '|| i.list_price);
END LOOP;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16
Procedure created.
OE orcl >
5. Execute the procedure.
OE orcl > EXEC list_products_static('Laptop')
Product Info: Laptop 128/12/56/v90/110,2606, 3219
Product Info: Laptop 16/8/110,800, 999
Product Info: Laptop 32/10/56,1542, 1749
Product Info: Laptop 48/10/56/110,2073, 2556
Product Info: Laptop 64/10/56/220,2275, 2768

OE orcl >
Notice that the procedure runs correctly with a “normal” input.

Chapter 2 - Page 11
6. Execute the same static procedure to verify that it is not vulnerable to SQL injection.
OE orcl > EXEC list_products_static(''' and 1=0 union select
cast(username as nvarchar2(100)), null, null from all_users --')
OE orcl >
Notice that the SQL injection attempt failed.

Chapter 2 - Page 12
Practice 2-4: Avoiding SQL Injection Through Dynamic PL/SQL block
Overview
In this practice, you will create a code to demonstrate SQL injection through dynamic PL/SQL
block and redefine the code to prevent SQL injection. The practice shows how SQL injection via
dynamic PL/SQL can be even more dangerous than via dynamic SQL.
Tasks
1. Create the GET_AVG_SALARY function containing a dynamic PL/SQL block used to
retrieve the average salary with a concatenated input parameter p_job. This is a SQL
injection vulnerability.
OE orcl > CONNECT hr

Connected.
HR orcl > SET SERVEROUTPUT ON
HR orcl > CREATE OR REPLACE FUNCTION get_avg_salary (p_job
VARCHAR2)
RETURN NUMBER
AS
avgsal employees.salary%TYPE;
v_blk VARCHAR2(4000);
BEGIN
v_blk := 'BEGIN
SELECT AVG(salary) INTO :avgsal
FROM hr.employees
WHERE job_id = '''||P_JOB||'''; END;
';
EXECUTE IMMEDIATE v_blk
USING OUT avgsal;
dbms_output.put_line('Code: ' || v_blk);
RETURN avgsal;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16 17
Function created.
HR orcl >
2. Execute the dynamic PL/SQL block.
HR orcl > exec dbms_output.put_line('Average salary is: ' ||
get_avg_salary('SH_CLERK'))
Code: BEGIN
FROM

Chapter 2 - Page 13
hr.employees
WHERE job_id = 'SH_CLERK'; END;
Average salary is: 3215
HR orcl >
It works fine and provides the correct result.
3. You will now attempt to change the salary of an employee although the function exists to
show the average of a salary for a job.
HR orcl > select salary from employees where email='PFAY';

SALARY
----------
6000

get_avg_salary('SH_CLERK''; UPDATE hr.employees SET salary=4500
WHERE email=''PFAY''; COMMIT; END;--'))
Code: BEGIN
FROM
hr.employees
WHERE job_id = 'SH_CLERK'; UPDATE hr.employees SET
salary=4500 WHERE email='PFAY'; COMMIT; END;--'; END;
HR orcl >
The UPDATE statement was injected successfully.
4. Check the salary of the PFAY employee.
SALARY
----------
4500
HR orcl >

Chapter 2 - Page 14
The salary updated has also been committed. Multiple statements can be injected through
a PL/SQL block.
5. Reset the salary of the PFAY employee to 6000.
HR orcl > UPDATE hr.employees SET salary=6000 WHERE
email='PFAY';
1 row updated.
HR orcl > COMMIT;
Commit complete.
HR orcl >

6. Redefine the function so as to eliminate the SQL injection vulnerability by using an IN bind
argument, p_job, with the dynamic PL/SQL.
HR orcl > CREATE OR REPLACE FUNCTION get_avg_salary (p_job
VARCHAR2)
RETURN NUMBER
AS
avgsal employees.salary%TYPE;
v_blk VARCHAR2(4000);
BEGIN
v_blk := 'BEGIN
FROM hr.employees
WHERE job_id = :p_job; END;
';
EXECUTE IMMEDIATE v_blk
USING OUT avgsal, IN p_job;
dbms_output.put_line('Code: ' || v_blk);
RETURN avgsal;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16 17
Function created.
HR orcl >

Chapter 2 - Page 15
7. Retest the new function and verify that the new code still works for a valid input.
get_avg_salary('SH_CLERK'))
Code: BEGIN
FROM
hr.employees

HR orcl >
8. Retest the new function and verify that the new code does not work for an invalid input with
the same SQL injection attack.
SALARY
----------
6000

get_avg_salary('SH_CLERK''; UPDATE hr.employees SET salary=4500
WHERE email=''PFAY''; COMMIT; END;--'))
Code: BEGIN
FROM
hr.employees
Average salary is:
HR orcl >
The block executes but returns a NULL value for the average salary because no JOB_ID
column value matched the 'SH_CLERK''; UPDATE hr.employees SET
salary=4500 WHERE email=''PFAY''; COMMIT; END;-- ' value.

Chapter 2 - Page 16
9. Check the salary of the PFAY employee.
SALARY
----------
6000
HR orcl >
The UPDATE statement was not executed. The SQL injection failed.

Chapter 2 - Page 17
Practice 2-5: Validating Input Using the DBMS_ASSERT Package
Overview
To guard against SQL injection in applications that do not use bind arguments with dynamic
SQL, you must filter and sanitize concatenated strings. The primary use case for dynamic SQL
with string concatenation is when an Oracle identifier (such as a table name or a user name) is
unknown at code compilation time.
DBMS_ASSERT is an Oracle-supplied PL/SQL package containing functions that can be used to
filter and sanitize input strings, particularly those that are meant to be used as Oracle identifiers.
In this practice, you will improve the CHANGE_PASSWORD procedure avoiding inappropriate input
values for the user name and the password. Using bind arguments like in the previous practice
is not possible in a DDL statement.
Use several DBMS_ASSERT functions to filter and sanitize the input values:

• ENQUOTE_NAME function to enclose the user’s name in double quotes.
• SCHEMA_NAME function to verify that the input string is an existing user name.
• SIMPLE_SQL_NAME function to verify that the password is a simple SQL name. The
input value must meet the following conditions:
− The name must begin with an alphabetic character. It may contain alphanumeric
characters as well as the characters _, $, and # in the second and subsequent
character positions.
− Quoted SQL names are also allowed.
− Quoted names must be enclosed in double quotes.
− Quoted names allow any characters between the quotes.
− Quotes inside the name are represented by two quote characters in a row, for
example, "a name with "" inside" is a valid quoted name.
− The input parameter may have any number of leading and/or trailing white space
characters.
− The length of the name is not checked.
Tasks
1. The input for the user name is user-supplied and so is in a normal identifier format. It needs
to be pre-processed using a conversion routine. Create a function that converts a normal
quoted value to an internal format value when a user-supplied value is to be used as a bind
argument for a lookup of an internal object name.
HR orcl > CONNECT / AS SYSDBA
Connected.
SYS orcl > CREATE OR REPLACE FUNCTION toInternal(Id varchar2)
RETURN varchar2 IS
Temp varchar2(40);
begin
Temp := trim(Id);
-- See comments in text re trimming
-- Remove quotes
IF substr(Temp,1,1) = '"' AND

Chapter 2 - Page 18
substr(Temp,length(Temp),1) = '"' then
Temp := substr(Temp,2,length(Temp)-2);
else
-- Not quoted, so make sure is upper case
Temp := nls_upper(Temp);
end IF;
RETURN Temp;
end;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16 17

Function created.
SYS orcl >

2. Redefine the CHANGE_PASSWORD procedure by using DBMS_ASSERT checking functions.
SYS orcl > SET SERVEROUTPUT ON
SYS orcl > CREATE OR REPLACE PROCEDURE change_password
(p_username IN VARCHAR2,
p_password IN VARCHAR2)
AUTHID CURRENT_USER
AS
v_stmt VARCHAR2(4000);
BEGIN
v_stmt :=
'ALTER USER '|| sys.dbms_assert.enquote_name(
sys.dbms_assert.schema_name(toInternal(p_username)),FALSE) ||
' IDENTIFIED BY '
|| sys.dbms_assert.simple_sql_name(p_password);
DBMS_Output.Put_Line('SQL stmt: '|| v_stmt);
EXECUTE IMMEDIATE v_stmt;
EXCEPTION WHEN OTHERS THEN
RAISE;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16 17 18
Procedure created.
SYS orcl >

Chapter 2 - Page 19
3. Check that the procedure does not allow any invalid input value for the password.
SYS orcl > CONNECT hr
Connected.
HR orcl > SELECT default_tablespace from user_users
WHERE username='HR';
2
DEFAULT_TABLESPACE
------------------------------
USERS
HR orcl > EXEC sys.change_password('hr','hr default tablespace

system quota unlimited on system')

BEGIN sys.change_password('hr','hr default tablespace system
quota unlimited on system'); END;
*
ERROR at line 1:
ORA-44003: invalid SQL name
ORA-06512: at "SYS.CHANGE_PASSWORD", line 16
HR orcl > SELECT default_tablespace from user_users

WHERE username='HR';
2
DEFAULT_TABLESPACE
------------------------------
USERS
HR orcl >
4. Check that the procedure does not allow any invalid input value for the user name.
HR orcl > EXEC sys.change_password('hr oe','hr')
BEGIN sys.change_password('hr oe','hr'); END;
*
ERROR at line 1:
ORA-44001: invalid schema
ORA-06512: at "SYS.CHANGE_PASSWORD", line 16
HR orcl >

Chapter 2 - Page 20
HR orcl > CONNECT hr
Connected.
HR orcl > EXIT
$

Chapter 2 - Page 21

Chapter 2 - Page 22
Security Solutions
Chapter 3
Practices for Lesson 3: Security Solutions

Chapter 3 - Page 1
Practices Overview
The first practice is a case study where for each of the following scenarios, you can suggest
security solutions. There is more than one correct solution for each scenario.
The other practices ask you to set up miscellaneous solutions appropriate to the situation.

Chapter 3 - Page 2
Practice 3-1: Choosing Oracle Solutions
Overview
In this practice, you suggest security solutions according to each scenario.
Scenario 1
Your company sends backup tapes off site to a disaster recovery site. Payment information
(including credit card numbers, customer names, and addresses) is in the data files included on
the tapes. The PCI_DSS requirement 3 says “Protect stored cardholder data” and requirement 4
says “Encrypt transmission of cardholder data across open, public networks.” The chief
information officer (CIO) wants to secure this information to prevent bad publicity if the backup
tapes are lost or stolen, or if any cardholder information is acquired by intercepting network
traffic.
Answer

Oracle Net Services enables you to use native network encryption for all Oracle Network traffic.
Oracle Advanced Security allows you to use Transparent Data Encryption (TDE); the sensitive
data in the database files will be encrypted. Thus, the image file backups will contain encrypted
data. Using RMAN with Oracle Secure Backup to tape will ensure that the tape backup files are
encrypted. Using RMAN can allow you to ensure that sensitive data is encrypted on backup sets
to disk.
Scenario 2
The network security officer has detected abnormal activity involving port 1521 through a
firewall and several desktop machines inside the firewall. The normal activity is for users outside
the firewall to contact an application server; therefore, all the database activity should be
through the application server and not on port 1521 through the firewall.
Answer
Port 1521 is the default port for the Oracle database listener. This may indicate an attempt to
attack the database. Some or all of the following protections can be implemented.
• Port 1521 should be closed through the firewall. The only outside users allowed
through the firewall contact the application server on its listener port (usually, this is an
HTTP or HTTPS port, not port 1521).
• The database can be configured to accept connections only from the application server
and to reject connections from any other machine.
• A good practice is to place the application server in one zone and the database in
another zone with a firewall between them.
Scenario 3
The company is considering outsourcing the DBA activities to a third party. The concern is that
a DBA who is not an employee will be able to access company-proprietary information,
customer financial information, and employee medical information.
Answer
There are powerful system privileges assigned to the DBA role that allow the DBA to view data.
There are two main solutions:
• Oracle Database Vault can be very easily configured to limit the data that the DBA can
view.

Chapter 3 - Page 3
• Use application-based encryption to encrypt sensitive data. Use a scheme that does
not allow the DBA to access the encryption keys stored in a keystore. Use the SYSKM
administrative privilege to hand over the key management to someone else.
Scenario 4
The current DBA has been granted the SYSDBA role to effectively start up and shut down the
database instance, and use RMAN to make database backups. There have been some
incidents in the past when company confidential information has been discovered on the Web.
How can the current DBA protect himself or herself from accusations that he or she is the most
likely suspect for any further security breaches because he or she had access?
Answer
There are two situations:
• The DBA has not yet migrated to unified auditing:
− He can enable the AUDIT_SYS_OPERATIONS parameter to record every command

that the SYS user issues.
− In addition, the DBA can send these records to the SYSLOG facility, setting the
AUDIT_SYSLOG_LEVEL parameter, so that the records can be written to an OS
account to which he or she has no access.
− In a CDB, the scope of the settings for this initialization parameter is the CDB.
Although the audit trail is provided per PDB in a CDB, this initialization parameter
cannot be configured for individual PDBs.
• The DBA has migrated to unified auditing, there is no action to take:
− The AUDIT_SYS_OPERATIONS and AUDIT_SYSLOG_LEVEL parameters have no
effect anymore.
− When SYS is connected as SYSDBA, SYSOPER, SYSBACKUP, SYSASM, SYSKM, or
SYSDG, it is subjected to all top-level statements, such as STARTUP, SHUTDOWN,
ALTER DATABASE, and ALTER SYSTEM, until the database opens.
− Unlike other Oracle Database components, Oracle RMAN events such as BACKUP,
RESTORE and RECOVER are systematically audited and this is not necessary to
create and enable an audit policy.
A complementary solution is to use Oracle Audit Vault to centralize all the audit records and
keep them in a safe repository.

Chapter 3 - Page 4
Practice 3-2: Configuring Monitoring Credentials Using Enterprise
Manager Cloud Control
Overview
In this practice, you act as an Enterprise Manager administrator. You access Oracle Enterprise
Manager Cloud Control 12c as the sysman user with the Oracle123 password. You create the
credorcl credential used for any connection as SYS user sharable in the database instance
orcl.
Tasks
1. You check that the Enterprise Manager Cloud Control is available. Click the Firefox icon on
the top panel (toolbar region) above the desktop to open a browser to access the Enterprise
Manager Cloud Control console.

2. Enter the URL for Cloud Control:
https://<em_server_hostname>.<domain>:7802/em. In the current setup, use
https://localhost:7802/em. If an error appears, you must first start the OMS, else
proceed directly with step 3.
a. Start the Enterprise Manager Repository Database em12rep if not started already.
$ . oraenv
ORACLE_SID = [orcl] ? em12rep
The Oracle base for
/u01/app/oracle
Connected to an idle instance.

SYS em12rep > startup
ORACLE instance started.
Total System Global Area 400846848 bytes

Fixed Size 2271568 bytes
Variable Size 339740336 bytes
Database Buffers 50331648 bytes
Redo Buffers 8503296 bytes
Database mounted.
Database opened.
SYS em12rep > EXIT
$
b. Restart the OMS.
$ export OMS_HOME=/u01/app/oracle/product/middleware/oms
$ $OMS_HOME/bin/emctl start oms
Oracle Enterprise Manager Cloud Control 12c Release 2
Copyright (c) 1996, 2012 Oracle Corporation. All rights
reserved.

Chapter 3 - Page 5
Starting Oracle Management Server...
Starting WebTier...
WebTier Successfully Started
Oracle Management Server Successfully Started
Oracle Management Server is Up
WARNING: Limit of open file descriptors is found to be 1024.
The OMS has been started but it may run out of descriptors under
heavy usage.
For proper functioning of OMS, please set "ulimit -n" to be at
least 4096.
$
3. Most likely, you receive an “Untrusted Connection’ message and you need to add a security
exception.

a. At the end of the alert box, click I Understand the Risks.
b. At the bottom of the page, click Add Exception.
c. Confirm that “Permanently store this exception” is selected in your training environment
and click Confirm Security Exception.
4. The Enterprise Manager Cloud Control console appears.
5. Enter sysman in the User Name field and Oracle123 in the Password field. Then click
Login.
6. The first time a new user logs in to Enterprise Manager, a page asks you to accept the
license agreement. You have to accept only once. Then each time you will log in to
Enterprise Manager, you will not get the license agreement page.
7. Then the “Select Enterprise Manager Home” page appears with choices, such as:
− Summary
− Databases
− Incidents
− SOA

Chapter 3 - Page 6
− Middleware
− Composite Application
− Service Request
− Services
− Business Applications
− Compliance Dashboard
Each choice has a Preview and a Select As My Home button.
The page also has global menus with the following choices: Enterprise, Targets,
Favorites, History, and Search Target Name (next to the search entry field). Each of the
menu items has drop-down menus with further choices.
Preview any images that interest you.
8. Click “Select As My Home” in the top right hand corner of the page. After being successfully
set, it informs you how to change it.

9. Add the orcl Database Instance as a new target in Enterprise Manager Cloud Control.
a. In the top right hand corner of the page, click the “Setup” > “Add Target” > “Add
Targets Manually”.
b. In “Add Targets Manually”, choose “Add Non-Host Targets Using Guided Process
(Also Adds Related Targets)”. Then in “Target Types”, choose “Oracle Database,
Listener and Automatic Storage Management” for “Target Type”. Click “Add Using

Chapter 3 - Page 7
Guided Discovery …” button.

c. In “Add Database Instance target: Specify Host”, click the magnifying glass to find your
host. Select your host, then click “Continue”.
d. In the “Databases” list, deselect all databases except orcl. Deselect the listener.
1) Unlock the DBSNMP user. This user is the monitoring user used to test the
connection once the target is being added. Open a terminal window.
$ . oraenv
ORACLE_SID = [em12rep] ? orcl
The Oracle base for
/u01/app/oracle
Connected to:

Chapter 3 - Page 8
64bit Production
SYS orcl > alter user dbsnmp identified by oracle_4U account
unlock;
User altered.
SYS orcl > EXIT

$
2) Enter oracle_4U for the “Monitor Password”.

e. Click the “Test Connection” button. You should receive the following message:
f. Click the “Finish” then “Save” buttons to complete the operation, and finally “OK”.
10. To create the monitoring credentials for your orcl database credentials, navigate to Setup
> Security > Named Credentials. Click Create.
a. Enter the following values, then complete the Access Control section:
Field Choice or Value
General Properties
Credential Name credorcl
Credential description Credentials for Database
Authenticating Target Type Database Instance
Credential type Database Credentials
Scope Target
Target type Database Instance
Target Name orcl (Click the magnifying glass

Chapter 3 - Page 9
Field Choice or Value
to find orcl and select)
Credential Properties
Username SYSTEM
Password oracle_4U
Confirm Password oracle_4U
Role NORMAL
b. Specify who can share, edit or even delete this shared credential by using one of the
three privileges (Full, Edit, View).
• SYS user with Full privilege will be able to use, edit, and delete the credential.

• SYSTEM user with Edit privilege will be able to use and edit the credential.
1) Click “Add Grant” then select the user SYS to be added in the Access Control list.
2) Repeat this operation to add the user SYSTEM.
By default, the selected users are granted the View privilege only.
3) To grant Full privilege to SYS, select the SYS user and click “Change Privilege”.
Choose Full and click OK.
4) To grant Edit privilege to SYSTEM, select the SYSTEM user and click “Change
Privilege”. Choose Edit and click OK.
11. Test against the orcl database instance, click Test and Save until you get the following
message: Confirmation Credential Operation Successful. This means that the credential
was successful and saved.
12. Test the credorcl named credential to connect to orcl database.
a. Click Targets and then select Databases.
b. Click the “Search List” radio button.
c. Click the orcl link.
d. Click Administration, then Security and then Users. The named credential
credorcl is displayed.
e. Click Login if you accept this named credential to log in the orcl database else
choose New to define new login username and password.

Chapter 3 - Page 10
Practice 3-3: Viewing Compliance Frameworks
Overview
In this practice, you will view the PCI DSS (Version 2) compliance framework and the Oracle
Generic Compliance Framework supplied in Enterprise Manager Cloud Control. With the
compliance feature, the former policies and groups of policies in Enterprise Manager Grid
Control have been reinvented in a new hierarchy defined in Enterprise Manager Cloud Control
12c. This starts off with rules that are specific items to check for a particular target type.
What are the rules: they are checks, tests performed against the environment, for example — Is
a parameter value set properly as per best practice guidelines?
There are three kinds of rules:
• The first one: the repository rule which is very similar to the user-defined policy that we
had in Enterprise Manager 11g. A repository rule is evaluated against the repository
data only when the data changes underneath, but it uses the current data that exists in

the repository. And we provide a repository browser to aid in rule creation to build the
query.
• The second type of rule is the real-time rule that activates the agent to perform real-
time change detection for file actions, for schema actions, process actions to detect
when, where a particular action took place and who performed the action. And again
you can apply the rule to a particular target type. This also detects unauthorized
changes and correlate them to the Change Management System.
• The third type of rule is the Weblogic rule that performs BEA Guardian health checks
integrated in Enterprise Manager. You can apply out-of-the-box 1300 rules to a
particular target type.
To glue all the different compliance standards for particular target types together, you use the
compliance framework. The frameworks can help the administrators to create rules and
standards; the compliance and security officers and auditors can take advantage of the
standards and frameworks to manage compliance reports.
Tasks
1. To review predefined compliance objects, navigate to Enterprise > Compliance > Library.

Chapter 3 - Page 11
2. The Compliance Library has several tabbed pages. A list of predefined compliance
frameworks appears.

3. On the Compliance Frameworks tabbed page, select a framework that interests you and
click Show Details. Select the PCI DSS (Version 2.0) compliance framework.
4. Expand the hierarchy nodes several levels and review the descriptions; then click Done.

Chapter 3 - Page 12
5. Back on the Compliance Frameworks tabbed page, select the Oracle Generic
Compliance Framework.
6. The hierarchy nodes displays several levels. Review the descriptions; then click Done.

7. Click the Compliance Standards tab. There are quite a few standards, each for a specific
target type.
8. Review the predefined standards and then select Basic Security Configuration For
Oracle Database (which is applicable to the Database Instance target type).

Chapter 3 - Page 13
9. Expand the hierarchy node. Review the descriptions; then click Done.

10. Select High Security Configuration For Oracle Database (which is applicable to the
Database Instance target type).
11. Review any other descriptions that may interest you, and then click Done.
12. Click the Compliance Standard Rules tab.


Chapter 3 - Page 14
13. There are so many rules that you decide to use the Search functionality for finding the
IFILE Referenced File Permission. Click the ">" icon before Search. Enter %IFILE% as
Rule and click Search. Then select IFILE Referenced File Permission.

14. Scroll to review all details including the SQL Source of how this rule is checked in the data
dictionary.
15. Click Done when you are finished reviewing the rule details.
16. Click Enterprise then Summary to return to the Enterprise Summary page.

Chapter 3 - Page 15
Practice 3-4: Maintaining Integrity by Using Constraints
Overview
In this practice, you will use CHECK constraint and referential constraints to control data update
and deletion.
Tasks
1. Display the existing constraints on HR.EMPLOYEES table in the orcl database.
$ sqlplus hr
Connected to:

64bit Production
HR orcl > COL table_name format a10
HR orcl > COL key_name format a14
HR orcl > COL referencing_table format a12
HR orcl > COL foreign_key_name format a14
HR orcl > COL fk_status format a8
HR orcl > SELECT A.TABLE_NAME table_name,
A.CONSTRAINT_NAME key_name,
B.TABLE_NAME referencing_table,
B.CONSTRAINT_NAME foreign_key_name,
B.STATUS
FROM USER_CONSTRAINTS A, USER_CONSTRAINTS B
WHERE A.CONSTRAINT_NAME = B.R_CONSTRAINT_NAME
AND A.TABLE_NAME = 'EMPLOYEES'
ORDER BY 1, 2, 3, 4;
2 3 4 5 6 7 8 9
TABLE_NAME KEY_NAME REFERENCING_ FOREIGN_KEY_NA STATUS

---------- -------------- ------------ -------------- --------
EMPLOYEES EMP_EMP_ID_PK DEPARTMENTS DEPT_MGR_FK ENABLED
EMPLOYEES EMP_EMP_ID_PK EMPLOYEES EMP_MANAGER_FK ENABLED
EMPLOYEES EMP_EMP_ID_PK JOB_HISTORY JHIST_EMP_FK ENABLED
HR orcl >
2. Insert a new employee in the HR.EMPLOYEES table as follows:
HR orcl > INSERT INTO hr.employees (EMPLOYEE_ID, LAST_NAME ,
EMAIL, HIRE_DATE , JOB_ID, DEPARTMENT_ID)

Chapter 3 - Page 16
VALUES (9, 'VERRIER', 'VERRIER@test', sysdate,
'ST_MAN',99);
2 3 INSERT INTO hr.employees (EMPLOYEE_ID, LAST_NAME ,
EMAIL,
*
ERROR at line 1:
ORA-02291: integrity constraint (HR.EMP_DEPT_FK) violated -
parent key not found
HR orcl >
The statement fails because the department does not exist. The referential constraint
controls that invalid data is not inserted into the table.
3. Delete the department 30 in the HR.DEPARTMENTS table as follows:

HR orcl > DELETE FROM hr.departments WHERE department_id=30;
DELETE FROM hr.departments WHERE department_id=30
*
ERROR at line 1:
ORA-02292: integrity constraint (HR.EMP_DEPT_FK) violated -
child record found
HR orcl >
The statement fails because the referential constraint does not permit that the department
deletion deletes all employees working in that department in cascade. The referential
constraint controls that you first move the employees working in this department to another
department before you can delete the department.
a. Move the employees to another department.
HR orcl > UPDATE hr.employees SET department_id=40
WHERE department_id=30;
2
6 rows updated.
HR orcl >
b. Reattempt to remove the department.
DELETE FROM hr.departments WHERE department_id=30
*
ERROR at line 1:
ORA-02292: integrity constraint (HR.JHIST_DEPT_FK) violated -
child record
found
HR orcl >

Chapter 3 - Page 17
The statement fails because there is another referential constraint in another table. The
JOB_HISTORY table contains the history of employees who had worked in that department.
First remove the history records related to these employees.
HR orcl > DELETE FROM hr.job_history WHERE department_id=30;
6 rows deleted.
1 row deleted.
HR orcl > ROLLBACK;

Rollback complete.
HR orcl >
4. Insert a new employee with a salary below the minimum legally allowed.
HR orcl > INSERT INTO hr.employees (EMPLOYEE_ID,
LAST_NAME,EMAIL,
HIRE_DATE, JOB_ID, SALARY, DEPARTMENT_ID)
'ST_MAN',0, 30);
2 3 4 INSERT INTO hr.employees (EMPLOYEE_ID, LAST_NAME
, EMAIL,
*
ERROR at line 1:
ORA-02290: check constraint (HR.EMP_SALARY_MIN) violated
HR orcl >
The statement fails because a CHECK constraint checks that the salary is higher than a
minimum. Invalid value cannot be inserted into the table.
a. Examine the HR.SALARY_MIN constraint.
HR orcl >
COL table_name format a10
HR orcl >
COL search_condition format a14
HR orcl >
COL constraint_name format a18
HR orcl >
SELECT CONSTRAINT_NAME, CONSTRAINT_TYPE, TABLE_NAME,
SEARCH_CONDITION
FROM user_constraints
WHERE CONSTRAINT_NAME='EMP_SALARY_MIN';
2 3 4
CONSTRAINT_N C TABLE_NAME SEARCH_CONDITI
--------------- - ---------- --------------
EMP_SALARY_MIN C EMPLOYEES salary > 0

Chapter 3 - Page 18
HR orcl >
b. Insert a new employee with a salary above the minimum legally allowed.
HR orcl > INSERT INTO hr.employees (EMPLOYEE_ID, LAST_NAME ,
EMAIL, HIRE_DATE , JOB_ID, SALARY,
DEPARTMENT_ID)
'ST_MAN',500, 30);
2 3 4
1 row created.
HR orcl > ROLLBACK;

Rollback complete.
HR orcl >

Chapter 3 - Page 19
Practice 3-5: Maintaining Integrity by Using Triggers
Overview
In this practice, you will use triggers to maintain the stock inventory when products are sold.
Tasks
1. Find if any trigger already exist to maintain the stock inventory when products are sold.
HR orcl > CONNECT oe
Connected.
OE orcl > SELECT table_name, trigger_name, status, trigger_body
FROM user_triggers

WHERE trigger_name like 'STOCK%';
2 3
no rows selected
OE orcl >
2. Create a simple trigger (for test purposes only) that updates the QUANTITY_ON_HAND in
the stock when ordering product is 3515.
CREATE OR REPLACE TRIGGER oe.update_stock
AFTER INSERT ON order_items
FOR EACH ROW
WHEN (NEW.product_id = 3515)
DECLARE
prod_id NUMBER;
BEGIN
prod_id := :NEW.product_id;
UPDATE inventories
SET quantity_on_hand = quantity_on_hand - 100
WHERE product_id = prod_id;
END;
/
OE orcl > CREATE OR REPLACE TRIGGER oe.update_stock
AFTER INSERT ON order_items
FOR EACH ROW
WHEN (NEW.product_id = 3515)
DECLARE
prod_id NUMBER;
BEGIN
prod_id := :NEW.product_id;
UPDATE inventories
SET quantity_on_hand = quantity_on_hand - 100

Chapter 3 - Page 20
WHERE product_id = prod_id;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13
Trigger created.
OE orcl >
3. Display the amount of remaining items of the product ID 3515 in the stock.
OE orcl > SELECT QUANTITY_ON_HAND FROM OE.INVENTORIES
WHERE PRODUCT_ID=3515;
2
QUANTITY_ON_HAND

----------------
213
OE orcl >
4. Order 100 items of the product ID 3515.
OE orcl > INSERT INTO oe.orders (
ORDER_ID, ORDER_DATE, CUSTOMER_ID, ORDER_TOTAL)
VALUES (17, sysdate, 980, 100);
2 3
1 row created.
OE orcl > INSERT INTO oe.order_items

VALUES (17, 1, 3515, 1, 100);
2
1 row created.
OE orcl > COMMIT;
Commit complete.
OE orcl >

Chapter 3 - Page 21
5. Verify that the stock inventory has been updated and that the amount of remaining items of
the product ID 3515 in the stock has decreased by 100.
OE orcl > SELECT QUANTITY_ON_HAND FROM OE.INVENTORIES
WHERE PRODUCT_ID=3515;
QUANTITY_ON_HAND
----------------
113
OE orcl >

Chapter 3 - Page 22
Practice 3-6: Controlling Data Access by Using Views
Overview
In this practice, you create different views based on the HR.EMPLOYEES and HR.DEPARTMENTS
tables displaying selected rows and columns according to the user’s role in the company. JIM,
the HR assistant, should be able to view all information of any employee except those of the
managers. TOM should only be allowed to view the first and last names, and the department ID
and name where any employee works.
Tasks
1. Create the HR_ASSISTANT view.
OE orcl > CONNECT HR

Connected.
HR orcl > CREATE VIEW hr_assistant
AS SELECT * FROM HR.EMPLOYEES
WHERE job_id NOT IN
(SELECT job_id FROM HR.JOBS WHERE
job_title='President');
2 3 4
View created.
HR orcl > GRANT SELECT ON hr.hr_assistant TO jim;
Grant succeeded.
HR orcl >
2. Create the HR_CLERK view.
HR orcl > CREATE VIEW hr_clerk
AS SELECT first_name, last_name, department_name
FROM hr.employees e, hr.departments d
WHERE e.DEPARTMENT_ID = d.DEPARTMENT_ID;
2 3 4
View created.
HR orcl > GRANT SELECT ON hr.hr_clerk TO tom, jim;
Grant succeeded.
HR orcl >
3. Verify that only JIM can view all information of any employees except the president, and
that TOM can only view some information of the employees.
HR orcl > CONNECT jim

Chapter 3 - Page 23
Connected.
JIM orcl > SELECT * FROM hr.employees;
SELECT * FROM hr.employees
*
ERROR at line 1:
ORA-00942: table or view does not exist
JIM orcl > SELECT count(*) FROM hr.hr_assistant;
COUNT(*)
----------
106

JIM orcl >
Notice that the view returns 106 rows and not 107 rows.
JIM orcl > CONNECT tom
Connected.
TOM orcl > SELECT * FROM hr.employees;
*
ERROR at line 1:
TOM orcl > SELECT * FROM hr.hr_assistant;

*
ERROR at line 1:
TOM orcl > SELECT * FROM hr.hr_clerk WHERE

last_name='Greenberg';
FIRST_NAME LAST_NAME DEPARTMENT_NAME

-------------------- ------------------------- -----------------
Nancy Greenberg Finance
TOM orcl > SELECT salary FROM hr.hr_clerk

WHERE last_name='Greenberg';
SELECT salary FROM hr.hr_clerk WHERE last_name='Greenberg'
*
ERROR at line 1:

Chapter 3 - Page 24
ORA-00904: "SALARY": invalid identifier
TOM orcl >

4. Drop the views.
TOM orcl > CONNECT hr
Connected.
HR orcl > DROP VIEW hr.hr_assistant;
View dropped.
HR orcl > DROP VIEW hr.hr_clerk;

View dropped.
HR orcl > EXIT

$
.

Chapter 3 - Page 25
Practice 3-7: Using Database Vault Realms to Disallow Access to
Objects
Overview
In this practice, you will verify that Database Vault realms configuration can disallow HR from
viewing any data in his own schema objects, protecting objects from any user being granted
system and or object privileges.
Tasks
1. Make sure you are in the ~/labs/DV directory and your environment points to the orcl
instance.
$ cd ~/labs/DV
$ . oraenv

ORACLE_SID = [orcl] ? orcl
The Oracle base for
/u01/app/oracle
$
2. Run the DV_setup.sh script to configure Database Vault in the database. This may take
several minutes to complete.
$ ./DV_setup.sh
Connected to:
64bit Production
drop user sec_admin cascade

*
ERROR at line 1:
ORA-01918: user 'SEC_ADMIN' does not exist
drop user accts_admin cascade

*
ERROR at line 1:
ORA-01918: user 'ACCTS_ADMIN' does not exist
User created.
User created.

Chapter 3 - Page 26
Grant succeeded.
Connected.

$
3. Restart the instance.
Connected to:

64bit Production
With the Partitioning, Oracle Label Security, OLAP, Advanced
Analytics and Real Application Testing options
SYS orcl > shutdown immediate
Database closed.
Database dismounted.
ORACLE instance shut down.
SYS orcl > startup

Database mounted.
Database opened.
SYS orcl > exit
$
4. Run the DV_create_realm.sh script to create a Database Vault realm protecting the
HR.EMPLOYEES and HR.DEPARTMENTS tables from any access, even from HR access.
$ ./DV_create_realm.sh
Connected to:
64bit Production
Analytics, Oracle Database Vault and Real Application Testing
options

Chapter 3 - Page 27

$
Notice that the banner shows the Oracle Database Vault option enabled.
5. Connect as HR to verify that HR does not have any access to the HR.EMPLOYEES and
HR.DEPARTMENTS tables.
$ sqlplus hr
Connected to:

64bit Production
options
HR orcl >
HR orcl > select * from hr.employees;
select * from hr.employees
*
ERROR at line 1:
ORA-01031: insufficient privileges
HR orcl > select * from hr.departments;

select * from hr.departments
*
ERROR at line 1:
HR orcl >
6. Verify that HR can access to other tables owned in his schema.
HR orcl > select * from hr.jobs;
JOB_ID JOB_TITLE MIN_SALARY MAX_SALARY

---------- ------------------------------- ---------- ---------
AD_PRES President 20080 40000
AD_VP Administration Vice President 15000 30000
AD_ASST Administration Assistant 3000 6000
FI_MGR Finance Manager 8200 16000
FI_ACCOUNT Accountant 4200
9000

Chapter 3 - Page 28
AC_MGR Accounting Manager 8200 16000
AC_ACCOUNT Public Accountant 4200 9000
SA_MAN Sales Manager 10000 20080
SA_REP Sales Representative 6000
12008
PU_MAN Purchasing Manager 8000 15000
PU_CLERK Purchasing Clerk 2500 5500
ST_MAN Stock Manager 5500 8500
ST_CLERK Stock Clerk 2008 5000
SH_CLERK Shipping Clerk 2500 5500
IT_PROG Programmer 4000
10000
MK_MAN Marketing Manager 9000 15000

MK_REP Marketing Representative 4000 9000
HR_REP Human Resources Representative 4000 9000
PR_REP Public Relations Representative 4500 10500
19 rows selected.
HR orcl >
7. Select from a non-existing table.
HR orcl > select * from hr.test_tab;
select * from hr.test_tab
*
ERROR at line 1:
HR orcl > EXIT

$
The error message is not the same as in task 5 or task 6.
8. Run the DV_drop_realm.sh script to remove the Database Vault protection on the
HR.EMPLOYEES and HR.DEPARTMENTS tables.
$ ./DV_drop_realm.sh
Connected to:
64bit Production
options

$

Chapter 3 - Page 29
9. Run the DV_disable.sh script to disable Database Vault in the database.
$ ./DV_disable.sh
Connected to:
64bit Production
options
Connected.

$
10. Restart the instance.
Connected to:
64bit Production
options
SYS orcl > shutdown immediate

Database closed.
SYS orcl > startup

Database mounted.
Database opened.
SYS orcl > exit
Disconnected from Oracle Database 12c Enterprise Edition Release
12.1.0.1.0 - 64bit Production
$

Chapter 3 - Page 30
Notice that the banner does not show the Oracle Database Vault option anymore. It is
disabled.
11. Verify the HR can view the tables he is the owner of.
$ sqlplus hr
Connected to:
64bit Production

HR orcl > SELECT count(*) FROM hr.employees;
COUNT(*)
----------
107
HR orcl > exit

$

Chapter 3 - Page 31

Chapter 3 - Page 32
Implementing Basic Database
Security
Chapter 4
Practices for Lesson 4: Implementing Basic Database Security

Chapter 4 - Page 1
Practices Overview
In these practices, you will implement the basic database security features and investigate if
your databases are compliant with the Basic Security Configuration For Oracle Database
compliance standards.
Note: From now on, in the following practices, the SQL prompt will be displayed with the default
value “SQL>” to make the practice documents reading easier.

Chapter 4 - Page 2
Practice 4-1: Creating the Security Officer Account
Overview
In this practice, you will create the security officer account that has privileges to create user
accounts, grant privileges, and administer fine-grained auditing and fine-grained access control
in the orcl database.
In this and subsequent practices, security is administered by a single user. Be sure to use this
account whenever possible.
Tasks
1. Connect as SYSTEM in orcl instance to create the SEC user, giving it the following
properties:
− Name is SEC

− Password is oracle_4sec
− This user must be able to allocate space in the USERS tablespace for security
related tables, and objects
− Can create a session and grant the privilege to other users to create a session
− Can select from any table in the database, including the SYS schema
− Can create or drop any context in the database
− Can create, alter, and drop users
− Can create roles and can alter and drop any roles
− Can create tables, procedures, and triggers (including the ADMINISTER DATABASE
TRIGGER privilege, which allows the user to create database triggers)
− Can administer OS file access through DIRECTORY objects
− Can administer profiles
− Can execute audit commands
− Can execute ALTER SYSTEM commands (allows the user to change initialization
parameters)
− Can grant and revoke any object privilege
− Can execute DBMS_SESSION. This privilege is granted from the SYS user to
PUBLIC by default
$ . oraenv
The Oracle base for
/u01/app/oracle
$
b. Execute the create_sec.sh script. Make sure you are in the ~/labs/USERS
directory.
$ cd ~/labs/USERS
$ ./create_sec.sh

Chapter 4 - Page 3
SQL*Plus: Release 12.1.0.1.0 Production on Thu Jun 13 23:07:05
2013
Copyright (c) 1982, 2013, Oracle. All rights reserved.
Connected to:
64bit Production
SQL> DROP USER sec CASCADE;

DROP USER sec CASCADE
*
ERROR at line 1:
ORA-01918: user 'SEC' does not exist
SQL> CREATE USER sec IDENTIFIED BY oracle_4sec

2 DEFAULT TABLESPACE USERS
3 QUOTA UNLIMITED ON USERS;
User created.
SQL>
SQL> GRANT create session
2 TO sec
3 WITH ADMIN OPTION;
Grant succeeded.
SQL>
SQL> GRANT select_catalog_role, select any table,
2 create any context, drop any context,
3 create user, alter user, drop user,
4 create role, alter any role, drop any role,
5 create table, create procedure,
6 create any trigger, administer database trigger,
7 create any directory, alter profile, create profile,
8 drop profile, audit system, alter system,
9 grant any object privilege, grant any privilege,
grant any role

Chapter 4 - Page 4
10 TO sec;
Grant succeeded.
SQL>
SQL> GRANT execute on DBMS_SESSION to sec;
Grant succeeded.
SQL> GRANT execute on UTL_FILE to sec;
Grant succeeded.

SQL>
SQL> EXIT
$
2. The security officer immediately takes some actions due to basic security issues.
a. Sample schema accounts HR, OE, SH, PM, BI, and IX are well known; they should not
be installed unless needed. If they are not needed, the passwords should be expired
and the accounts locked when not being used. After a password is marked as expired,
the password must be changed before the account can be used again.
$ sqlplus sec
Enter password: *******
Connected to:
64bit Production
SQL> ALTER USER PM PASSWORD EXPIRE ACCOUNT LOCK;
User altered.
SQL> ALTER USER BI PASSWORD EXPIRE ACCOUNT LOCK;
User altered.
SQL> ALTER USER IX PASSWORD EXPIRE ACCOUNT LOCK;

Chapter 4 - Page 5
User altered.
SQL>
b. Because it is dangerous to work with UTL_FILE_DIR parameter set to *, you reset the
UTL_FILE_DIR parameter to NULL, so that no one can read from or write to any
directory using the UTL_FILE package. Then you configure the database so that users
can write to the /home/oracle/student directory:
1) Reset the UTL_FILE_DIR parameter to NULL.
SQL> ALTER SYSTEM SET utl_file_dir='' SCOPE=spfile;
System altered.

SQL> CONNECT / AS SYSDBA
Connected.
SQL> SHUTDOWN IMMEDIATE
Database closed.
SQL> STARTUP

Database mounted.
Database opened.
SQL>
2) Configure the database to allow writes using the DIRECTORY objects. Create the
/home/oracle/student directory on the OS. Create a directory object for the
/home/oracle/student directory. You can later grant READ or WRITE
privileges to the directory to certain users.
SQL> !mkdir /home/oracle/student
SQL> CONNECT sec

Connected.
SQL> CREATE DIRECTORY student AS '/home/oracle/student';
Directory created.
SQL>

Chapter 4 - Page 6
3) Test the configuration. The following PL/SQL block writes the current database
time to the db_time.lst file. The PL/SQL block accepts a single parameter: the
uppercase name of the directory object that you want to write to (STUDENT).
SQL> DECLARE
file_handle UTL_FILE.FILE_TYPE;
file_mode VARCHAR2(1) := 'w';
file_name VARCHAR2(15) := 'db_time.lst';
file_location VARCHAR2(80) := '&1';
file_data VARCHAR2(100);
BEGIN
file_handle := utl_file.fopen(file_location, file_name,
file_mode);
IF utl_file.is_open(file_handle) THEN

file_data := current_timestamp;
utl_file.put(file_handle, file_data);
utl_file.fclose(file_handle);
ELSE
dbms_output.put_line('The file was not opened.');
END IF;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16 17 Enter value for 1: /home/oracle
old 5: file_location VARCHAR2(80) := '&1';
new 5: file_location VARCHAR2(80) := '/home/oracle';
DECLARE
*
ERROR at line 1:
ORA-29280: invalid directory path
ORA-06512: at "SYS.UTL_FILE", line 41
ORA-06512: at "SYS.UTL_FILE", line 478
SQL>
Notice the error. The /home/oracle OS directory is not a directory object defined in the
database. Use a directory defined in the database.
SQL> DECLARE
file_handle UTL_FILE.FILE_TYPE;
file_mode VARCHAR2(1) := 'w';
file_name VARCHAR2(15) := 'db_time.lst';
file_location VARCHAR2(80) := '&1';
file_data VARCHAR2(100);
BEGIN

Chapter 4 - Page 7
file_handle := utl_file.fopen(file_location, file_name,
file_mode);
IF utl_file.is_open(file_handle) THEN
file_data := current_timestamp;
utl_file.put(file_handle, file_data);
utl_file.fclose(file_handle);
ELSE
dbms_output.put_line('The file was not opened.');
END IF;
END;
/
Enter value for 1: STUDENT

old 5: file_location VARCHAR2(80) := '&1';
new 5: file_location VARCHAR2(80) := 'STUDENT';
SQL>
4) Verify that the db_time.lst file is written to the directory after executing the
PL/SQL block.
SQL> HOST cat /home/oracle/student/db_time.lst
05-JUL-13 10.01.49.700632000 AM +00:00
SQL>
c. Do any users in your database have the DBA role, SYSOPER, SYSDBA, SYSKM, SYSDG,
or SYSBACKUP privilege that they do not need? Fix this problem.
1) Find users who are granted the DBA role by querying the DBA_ROLE_PRIVS view.
SQL> COL grantee FORMAT a12
SQL> COL granted_role FORMAT a12
SQL> SELECT * FROM dba_role_privs WHERE granted_role='DBA';
GRANTEE GRANTED_ROLE ADM DEF COM

-------------------- ---------------------- --- --- ---
SYS DBA YES YES NO
SCOTT DBA NO YES NO
SYSTEM DBA YES YES YES
SQL>
2) SCOTT has no need for the DBA role because this is a demo account that has been
locked and the password expired. Revoke the DBA role from SCOTT. To revoke a
role, you must have been granted the role with ADMIN OPTION. You can revoke
any role if you have the GRANT ANY ROLE system privilege.
SQL> REVOKE DBA FROM scott;

Chapter 4 - Page 8
Revoke succeeded.
SQL> SELECT * FROM dba_role_privs WHERE granted_role='DBA';

-------------------- ---------------------- --- --- ---
SYS DBA YES YES NO
SYSTEM DBA YES YES YES
SQL>
d. The users with the SYSDBA or SYSOPER privilege are listed in the oracle password file.

SCOTT and HR have no need for these privileges. Only SYSDBA can GRANT or REVOKE
these privileges.
SQL> COL username FORMAT a12
SQL> SELECT * FROM v$pwfile_users;
USERNAME SYSDB SYSOP SYSAS SYSBA SYSDG SYSKM CON_ID

------------ ----- ----- ----- ----- ----- ----- ----------
SYS TRUE TRUE FALSE FALSE FALSE FALSE 0
SYSDG FALSE FALSE FALSE FALSE TRUE FALSE 0
SYSBACKUP FALSE FALSE FALSE TRUE FALSE FALSE 0
SYSKM FALSE FALSE FALSE FALSE FALSE TRUE 0
SCOTT TRUE FALSE FALSE FALSE FALSE FALSE 0
HR FALSE TRUE FALSE FALSE FALSE FALSE 0
6 rows selected.
SQL> REVOKE SYSOPER FROM hr;

REVOKE SYSOPER FROM hr
*
ERROR at line 1:

Connected.
SQL> REVOKE SYSOPER FROM hr;
Revoke succeeded.
SQL> REVOKE SYSDBA FROM scott;
Revoke succeeded.

Chapter 4 - Page 9
SQL>
SQL> SELECT * FROM v$pwfile_users;

------------ ----- ----- ----- ----- ----- ----- ---------
SYSDG FALSE FALSE FALSE FALSE TRUE FALSE 0
SYSBACKUP FALSE FALSE FALSE TRUE FALSE FALSE 0
SYSKM FALSE FALSE FALSE FALSE FALSE TRUE 0
SQL>

1) Do any users in your database have the RESOURCE role? If there are some users
being granted the RESOURCE role, check that the UNLIMITED TABLESPACE
system privilege is not granted. In Oracle Database 12c, the RESOURCE role is not
granted the UNLIMITED TABLESPACE system privilege anymore.
SQL> CONNECT sec
Connected.
SQL> SELECT grantee, privilege, granted_role
FROM dba_sys_privs JOIN dba_role_privs USING (grantee)
WHERE granted_role='RESOURCE'
AND privilege = 'UNLIMITED TABLESPACE';
GRANTEE PRIVILEGE GRANTED_ROLE

-------------- -------------------- ---------------------
HR UNLIMITED TABLESPACE RESOURCE
OE UNLIMITED TABLESPACE RESOURCE
BI UNLIMITED TABLESPACE RESOURCE
IX UNLIMITED TABLESPACE RESOURCE
SH UNLIMITED TABLESPACE RESOURCE
PM UNLIMITED TABLESPACE RESOURCE
XDB UNLIMITED TABLESPACE RESOURCE
OJVMSYS UNLIMITED TABLESPACE RESOURCE
MDSYS UNLIMITED TABLESPACE RESOURCE
APEX_040200 UNLIMITED TABLESPACE RESOURCE
SYS UNLIMITED TABLESPACE RESOURCE
OUTLN UNLIMITED TABLESPACE RESOURCE
CTXSYS UNLIMITED TABLESPACE RESOURCE
DVSYS UNLIMITED TABLESPACE RESOURCE
LBACSYS UNLIMITED TABLESPACE RESOURCE

Chapter 4 - Page 10
15 rows selected.
SQL>
2) Find other users who may be granted the UNLIMITED TABLESPACE privilege by
querying the DBA_SYS_PRIVS view.
SQL> SELECT grantee FROM dba_sys_privs
WHERE privilege = 'UNLIMITED TABLESPACE'
AND grantee NOT IN (SELECT grantee
FROM dba_sys_privs JOIN dba_role_privs USING (grantee)
WHERE granted_role='RESOURCE'
AND privilege = 'UNLIMITED TABLESPACE');

2 3 4 5 6
GRANTEE
--------------------
TOM
SI_INFORMTN_SCHEMA
WMSYS
DBSNMP
ORDSYS
ORDDATA
SYSTEM
SYSBACKUP
8 rows selected.
SQL>
3) If necessary, revoke the UNLIMITED TABLESPACE privilege from TOM user.
SQL> REVOKE unlimited tablespace FROM tom;
Revoke succeeded.
SQL> EXIT
$

Chapter 4 - Page 11
Practice 4-2: Managing Secure Passwords
Overview
In this practice, the security officer will ensure that the use of simple passwords is not possible
and that all users will follow strong password management rules. Oracle Database 12c provides
password management by default with one of the three password verification function effective
by default.
Tasks
1. Determine what limits are applied with the DEFAULT profile. Then, set up password
management by performing the following steps:
a. List the rows related to password management from the current profiles in the system.
Use the SEC account. Save the command that you use.

$ sqlplus sec
Last Successful login time: Tue May 21 2013 03:58:51 +00:00
Connected to:
64bit Production
SQL> set pagesize 40
SQL> col profile format A10
SQL> col limit format A22
SQL> col resource_name format A25
SQL> SELECT profile, resource_name, limit
FROM dba_profiles
WHERE PROFILE = 'DEFAULT'
AND resource_type = 'PASSWORD';
2 3 4
PROFILE RESOURCE_NAME LIMIT
---------- ------------------------ ----------------------
DEFAULT FAILED_LOGIN_ATTEMPTS 10
DEFAULT PASSWORD_LIFE_TIME 180
DEFAULT PASSWORD_REUSE_TIME UNLIMITED
DEFAULT PASSWORD_REUSE_MAX UNLIMITED
DEFAULT PASSWORD_VERIFY_FUNCTION NULL
DEFAULT PASSWORD_LOCK_TIME 1
DEFAULT PASSWORD_GRACE_TIME 7
7 rows selected.

Chapter 4 - Page 12
SQL> SAVE $HOME/labs/default_profile.sql REPLACE
Wrote file /home/oracle/labs/default_profile.sql
SQL> EXIT
$
b. Because the password verification function must be owned by SYS, connect as the SYS
user and verify that the default profile is assigned to all users to apply one of the three
available password verification functions. Read each of them and choose the strongest
one. The script explains in the last part how to apply one of the three verify functions to
the DEFAULT profile.
$ cd $ORACLE_HOME/rdbms/admin
$ cat utlpwdmg.sql
…
Rem Function: "ora12c_verify_function" - provided from 12c

onwards
Rem
Rem This function makes the minimum complexity checks like
Rem the minimum length of the password, password not same as the
Rem username, etc. The user may enhance this function according
to
Rem the need.
Rem This function must be created in SYS schema.
Rem connect sys/<password> as sysdba before running the script
CREATE OR REPLACE FUNCTION ora12c_verify_function

(username varchar2,
password varchar2,
old_password varchar2)
…
Rem Function: "ora12c_strong_verify_function" - provided from12c
onwards for
Rem stringent password check requirements.
Rem
Rem This function is provided to give stronger password
complexity function
Rem that would take into consideration recommendations from
Department of
Rem Defense Database Security Technical Implementation Guide.
CREATE OR REPLACE FUNCTION ora12c_strong_verify_function

(username varchar2,
password varchar2,
RETURN boolean IS
differ integer;

Chapter 4 - Page 13
…
Rem Function: "verify_function_11G" - provided from 11G onwards.
Rem
Rem This function makes the minimum complexity checks like
Rem the minimum length of the password, password not same as the
Rem username, etc. The user may enhance this function according
to
Rem the need.
CREATE OR REPLACE FUNCTION verify_function_11G

(username varchar2,
password varchar2,

…
-- This script alters the default parameters for Password
Management
-- This means that all the users on the system have Password
Management
-- enabled and set to the following values unless another
profile is
-- created with parameter values set to different value or
UNLIMITED
-- is created and assigned to the user.
ALTER PROFILE DEFAULT LIMIT

PASSWORD_LIFE_TIME 180
PASSWORD_GRACE_TIME 7
PASSWORD_REUSE_TIME UNLIMITED
PASSWORD_REUSE_MAX UNLIMITED
FAILED_LOGIN_ATTEMPTS 10
PASSWORD_LOCK_TIME 1
PASSWORD_VERIFY_FUNCTION ora12c_verify_function;
/**
The below set of password profile parameters would take into
consideration
recommendations from Center for Internet Security[CIS Oracle
11g].

PASSWORD_GRACE_TIME 3
PASSWORD_REUSE_TIME 365
PASSWORD_REUSE_MAX 20

Chapter 4 - Page 14
PASSWORD_LOCK_TIME 1
PASSWORD_VERIFY_FUNCTION ora12c_verify_function;
*/
/**
The below set of password profile parameters would take into
consideration recommendations from Department of Defense
Database
Security Technical Implementation Guide[STIG v8R1].

PASSWORD_REUSE_TIME 365
PASSWORD_REUSE_MAX 5
PASSWORD_VERIFY_FUNCTION ora12c_strong_verify_function;
$
c. Using SQL*Plus, connect to the database AS SYSDBA and verify that the three
password verification functions are not created yet.
$ sqlplus / AS SYSDBA
Connected to:
64bit Production
SQL> SET ECHO ON
SQL> SELECT object_name, object_type
FROM dba_objects
WHERE object_name LIKE '%VERIFY_FUNCTION%';
2 3
no rows selected.
SQL> SELECT LIMIT from dba_profiles

where profile = 'DEFAULT'
and resource_name = 'PASSWORD_VERIFY_FUNCTION';
2
LIMIT
--------------------------------------------------------------
NULL
SQL>

Chapter 4 - Page 15
Note: If the database had been created with DBCA, the DEFAULT profile would have the
PASSWORD_VERIFY_FUNCTION limit set to ora12c_verify_function function.
d. Alter the DEFAULT profile to apply the strong password verification function chosen in
task b. Be aware that all new accounts will be under the rules of the new password
verify function. If you do not want this situation, create a profile and assign another
password verify function to the new profile. This allows you to keep the DEFAULT
profile with the basic password verify function.
1) Create the functions.
SQL> @$ORACLE_HOME/rdbms/admin/utlpwdmg.sql
Function created.

Function created.
Function created.
Grant succeeded.
Function created.
Grant succeeded.
Function created.
Grant succeeded.
Function created.
Grant succeeded.
Profile altered.
The output has been modified to show only the results.

Chapter 4 - Page 16
2) Verify that the password verify functions are created.
SQL> col OBJECT_NAME format A38
SQL> col OBJECT_TYPE format A20
SQL> SELECT object_name, object_type
FROM dba_objects
WHERE object_name LIKE '%VERIFY_FUNCTION%';
2 3
OBJECT_NAME OBJECT_TYPE
---------------------------------------- --------------------
ORA12C_VERIFY_FUNCTION FUNCTION
ORA12C_STRONG_VERIFY_FUNCTION FUNCTION

VERIFY_FUNCTION_11G FUNCTION
VERIFY_FUNCTION FUNCTION
SQL>
3) Update the DEFAULT profile with the password verify function.
SQL> ALTER PROFILE default LIMIT
2
Profile altered.
SQL>
e. View the changes applied. Repeat the command from step 2a as the SEC user and
note the differences.
SQL> CONNECT SEC
Connected.
SQL> COL profile format A7
SQL> COL resource_name format A32
SQL> COL limit format A30
SQL> @$HOME/labs/default_profile.sql
SQL> SELECT profile, resource_name, limit
FROM dba_profiles
WHERE PROFILE = 'DEFAULT'
AND resource_type = 'PASSWORD';

------- ------------------------ -----------------------

Chapter 4 - Page 17
DEFAULT PASSWORD_VERIFY_FUNCTION ORA12C_STRONG_VERIFY_FUNCTION
7 rows selected.
SQL>
2. Create a user and verify that the password is secure with the verify function applied in the
profile.
SQL> CREATE USER ann IDENTIFIED BY xxx12345;
CREATE USER ann IDENTIFIED BY xxx12345

*
ERROR at line 1:
ORA-28003: password verification for the specified password
failed
ORA-20001: Password length less than 9
SQL> CREATE USER ann IDENTIFIED BY A_xxx12345667890???!!!_yyy;

CREATE USER ann IDENTIFIED BY A_xxx12345667890???!!!_yyy
*
ERROR at line 1:
ORA-00911: invalid character
SQL> CREATE USER ann IDENTIFIED BY A_xxx12345667890_yyy;

CREATE USER ann IDENTIFIED BY A_xxx12345667890_yyy
*
ERROR at line 1:
failed
ORA-20023: Password must contain at least 2 uppercase
character(s)
SQL> CREATE USER ann IDENTIFIED BY A_xxx12345667890_Yyy;
User created.
SQL>

Chapter 4 - Page 18
3. What happens to the SYS user when he alters his own password?
Connected.
SQL> ALTER USER sys IDENTIFIED BY oracle_4U;
User altered.
SQL>
Notice that SYS is not under the rules of any password checking function even if defined in
the DEFAULT profile.
4. What happens to a user being granted the SYSDBA privilege when he alters his own
password?
SQL> GRANT sysdba TO tom;

Grant succeeded.
SQL> CONNECT tom AS SYSDBA

Connected.
SQL> ALTER USER tom IDENTIFIED BY oracle_4U;
ALTER USER tom IDENTIFIED BY oracle_4U
*
ERROR at line 1:
failed
ORA-20023: Password must contain at least 2 uppercase
character(s)
SQL> ALTER USER tom IDENTIFIED BY Strong_pass_6W;

ALTER USER tom IDENTIFIED BY Strong_pass_6W
*
ERROR at line 1:
failed
ORA-20025: Password must contain at least 2 digit(s)
SQL> ALTER USER tom IDENTIFIED BY Strong_pass_65W;
User altered.
SQL>
Notice that TOM falls under the rules of the password checking function defined in the
DEFAULT profile even if being granted the SYSDBA privilege.

Chapter 4 - Page 19
5. Set the password verification function to NULL in the DEFAULT profile. In a production
environment, the password verification function should be set to a password verification
function in the DEFAULT profile. You use simple passwords in the course for ease of
remembrance.
Connected.
PASSWORD_LIFE_TIME unlimited
FAILED_LOGIN_ATTEMPTS unlimited
PASSWORD_VERIFY_FUNCTION null;
2 3 4
Profile altered.

SQL>
6. Reset the password of TOM to its initial value and revoke the SYSDBA.
SQL> ALTER USER tom IDENTIFIED BY oracle_4U;
User altered.
SQL> REVOKE sysdba FROM tom;
Revoke succeeded.
SQL> EXIT
$
7. The security officer will now define different DEFAULT profiles within pdb1_1 and pdb1_2
setting the following password limits:
− In pdb1_1: A life time period set to 1 minute (for the practice purpose) and no
password verify function
− In pdb1_2: Account locked after 2 failed login attempts only and the password
verify function set to ora12c_strong_verify_function
a. Set the ORACLE_SID and ORACLE_HOME to point to the CDB instance.
$ . oraenv
The Oracle base for
/u01/app/oracle
Connected to:
64bit Production

Chapter 4 - Page 20
SQL>
b. The PDBs are not opened. You can either open them all each time the instance is
restarted as follows:
SQL> alter pluggable database all open;
Pluggable database altered.
SQL>
or create the following trigger that will open them at each instance startup. You can use
the following trigger code:

CREATE TRIGGER open_all_PDBs
AFTER STARTUP ON DATABASE
begin
execute immediate 'alter pluggable database all open';
end open_all_PDBs;
/
SQL> CREATE TRIGGER Open_All_PDBs

after startup on database
begin
execute immediate 'alter pluggable database ALL open';
end Open_All_PDBs;
/
2 3 4 5 6
Trigger created.
SQL>
c. Connect to pdb1_1 as SYSTEM to alter the DEFAULT profile.
SQL> CONNECT system@pdb1_1
Connected.
PASSWORD_LIFE_TIME 1/1440
2 3
Profile altered.
SQL> COL profile format A7

SQL> COL resource_name format A32
SQL> COL limit format A30

Chapter 4 - Page 21

------- ----------------------------- -----------------------
DEFAULT PASSWORD_LIFE_TIME .0006

7 rows selected.
SQL>
d. Connect to pdb1_2 as SYSTEM to alter the DEFAULT profile.
Connected.
2 3 ALTER PROFILE default LIMIT

*
ERROR at line 1:
ORA-07443: function ORA12C_STRONG_VERIFY_FUNCTION not found
SQL> CONNECT sys@pdb1_2 AS SYSDBA

Connected.
SQL> @$ORACLE_HOME/rdbms/admin/utlpwdmg.sql
Function created.
Function created.
Function created.
Grant succeeded.

Chapter 4 - Page 22
Function created.
Grant succeeded.
Function created.
Grant succeeded.

Function created.
Grant succeeded.
Profile altered.

Connected.

Chapter 4 - Page 23
2 3
Profile altered.

------- ------------------------ -----------------------

DEFAULT PASSWORD_VERIFY_FUNCTION ORA12C_STRONG_VERIFY_FUNCTION
7 rows selected.
SQL>
e. Connect to the root container of cdb1 as SYSTEM and display the DEFAULT profile.
SQL> CONNECT system
Connected.

------- ---------------------------- -------------------
7 rows selected.
SQL>
Notice that the root container has its own DEFAULT profile.

Chapter 4 - Page 24
f. Set the password verification function to NULL in the DEFAULT profile. Set the
password life time to unlimited so that passwords do not expire during the course.
You use simple passwords in the course for ease of remembrance.
2 3 4
Profile altered.

Connected.

2 3 4
Profile altered.
SQL>
Enter password:
Connected.
2 3 4
Profile altered.
SQL> EXIT
$

Chapter 4 - Page 25
Practice 4-3: Protecting the Data Dictionary
Overview
In this practice, you will verify that the data dictionary is protected from users’ visibility.
Tasks
1. After creating an Oracle database, what action do you need to take to prevent users with
the *ANY* privilege from using their privileges against the data dictionary? Which types of
users require the *ANY* privilege?
Verify that the O7_DICTIONARY_ACCESSIBILITY parameter is set to FALSE. This
restricts access to the data dictionary to users with the SELECT_CATALOG_ROLE or
SELECT ANY DICTIONARY privilege. Users who require the *ANY* privilege may be DBAs
who need privileges to create, alter, and drop objects, perform data manipulation language
(DML), and select objects in any schema. Note that in Oracle Database 12c, the default

value for O7_DICTIONARY_ACCESSIBILITY is FALSE.
$ . oraenv
The Oracle base for
/u01/app/oracle
$
b. Display the value for O7_DICTIONARY_ACCESSIBILITY parameter.
$ sqlplus system
SQL> SHOW PARAMETER DICTIONARY
NAME TYPE VALUE

------------------------------------- ----------- ------------
O7_DICTIONARY_ACCESSIBILITY boolean FALSE
SQL>
2. Which users have been granted SELECT_CATALOG_ROLE?
SQL> COL GRANTEE FORMAT A20
SQL> COL GRANTED_ROLE FORMAT A22
SQL> SELECT * FROM dba_role_privs
WHERE GRANTED_ROLE LIKE 'SELECT_CATALOG%';

------------------- -------------------- --- --- ---
SH SELECT_CATALOG_ROLE NO YES NO
SEC SELECT_CATALOG_ROLE NO YES NO
SYS SELECT_CATALOG_ROLE YES YES NO
IX SELECT_CATALOG_ROLE NO YES NO

Chapter 4 - Page 26
OEM_MONITOR SELECT_CATALOG_ROLE NO YES YES
SYSBACKUP SELECT_CATALOG_ROLE NO YES YES
DBA SELECT_CATALOG_ROLE YES YES YES
IMP_FULL_DATABASE SELECT_CATALOG_ROLE NO YES YES
EXP_FULL_DATABASE SELECT_CATALOG_ROLE NO YES YES
EM_EXPRESS_BASIC SELECT_CATALOG_ROLE NO YES YES
10 rows selected.
SQL>
3. Which users have the SELECT ANY DICTIONARY privilege?
SQL> SELECT * FROM dba_sys_privs

WHERE privilege = 'SELECT ANY DICTIONARY';
GRANTEE PRIVILEGE ADM COM

-------------------- --------------------------------- --- ---
IX SELECT ANY DICTIONARY NO NO
SYSBACKUP SELECT ANY DICTIONARY NO YES
OLAPSYS SELECT ANY DICTIONARY NO YES
DBA SELECT ANY DICTIONARY YES YES
WMSYS SELECT ANY DICTIONARY NO YES
SYSDG SELECT ANY DICTIONARY NO YES
ORACLE_OCM SELECT ANY DICTIONARY NO YES
OEM_MONITOR SELECT ANY DICTIONARY NO YES
DBSNMP SELECT ANY DICTIONARY NO YES
9 rows selected.
SQL>

Chapter 4 - Page 27
4. Verify that SYSTEM cannot view the SYS.ENC$ nor the SYS.LINK$ tables although being
granted the SELECT ANY DICTIONARY privilege.
SQL> SELECT * FROM SYS.ENC$;
SELECT * FROM SYS.ENC$
*
ERROR at line 1:
SQL> SELECT * FROM SYS.LINK$;

SELECT * FROM SYS.LINK$
*
ERROR at line 1:

SQL> SELECT count(*) FROM SYS.TAB$;
COUNT(*)
----------
2446
SQL>
5. Verify that SYS can view the SYS.ENC$.
Connected.
SQL> SELECT * FROM SYS.ENC$;
no rows selected
SQL> EXIT
$

Chapter 4 - Page 28
Practice 4-4: Investigating Security Violations Against Compliance
Framework
Overview
In this practice, you investigate the security violations existing in the orcl, cdb1, pdb1_1 and
pdb1_2 databases against the predefined compliance standard, called Basic Security
Configuration For Oracle Database. Assign both of your database instances to this
compliance standard. Then view the compliance evaluation results.
Tasks
1. To assign compliance standards to your database instances, navigate to Enterprise >
Compliance > Library.
2. Click the Compliance Standards tabbed page, and then the ">" icon before Search.

3. Select Database Instance from the Applicable To drop-down and click Search.
4. Because you want to ensure that there are no unexpected changes coming from predefined
standards (which may be updated in the future), you create your own set. Select Basic
Security Configuration For Oracle Database and click Create Like.

Chapter 4 - Page 29
5. Enter My Security for DB as Name and click Continue.

6. Click Save. Then OK.
7. Select My Security for DB and click Associate Targets.
8. To associate targets, click Add.

9. On the “Search and Select: Targets” window, select the orcl database instance and click
the Select button.
10. Click OK.
11. Read the Save Association message and click Yes.
12. You should receive the information that the compliance standard is submitted for
processing. Click OK.

Chapter 4 - Page 30
13. Repeat the previous two steps to associate the cdb1 database instance to this compliance
standard if you wish to investigate security violations in this target instance. To retrieve the
cdb1 instance, add the cdb1 instance as a possible target managed in EM Cloud Control.
(Execute the steps described in practice 3-2 step 9)
14. To evaluate the compliance standards, navigate to Enterprise > Compliance > Results.
15. Question: What is the compliance score for security best practices in each database? Click
a digit under Target Evaluations in the Compliance Standards tab. If there is no result in
the Compliance Standards tab, click the Target Compliance tab and click a digit under
Evaluations.
You may get different results than those displayed below.

16. Possible answer: In this example it is 100%. Close the Compliant Targets if you were
looking at Target Evaluations in the Compliance Standards tab or Compliant Standards
page if you were looking at Evaluations in the Target Compliance tab.

Chapter 4 - Page 31
17. In the Target Compliance tab, click the Violation link, then the Violation Count link: The
database does not conform to the compliance standard rules as recommended by Oracle
Corporation. You may get different results than those displayed below.

18. Close the “Violations” window.
19. Log out Enterprise Manager Cloud Control by clicking the Logout button.

Chapter 4 - Page 32
Securing Network Services
Chapter 5
Practices for Lesson 5: Securing Network Services

Chapter 5 - Page 1
Practices Overview
In these practices, you will implement the network security features like configuring the listener
on another port, securing the listener administration, and creating ACLs to restrict access by
users to network services.

Chapter 5 - Page 2
Practice 5-1: Configuring the Listener on Another Port
Overview
In this practice, you create a listener on an alternate port.
Tasks
1. Configure the listener to use an alternate port. Your network configuration files are stored in
the $TNS_ADMIN directory (/home/oracle/labs/NET). Then, start your listener.
a. Create the /home/oracle/labs/NET directory.
$ mkdir /home/oracle/labs/NET
$
b. Set the TNS_ADMIN environment variable to /home/oracle/labs/NET directory.

$ export TNS_ADMIN=/home/oracle/labs/NET
$
c. Use Oracle Net Manager to create a listener.ora file for a separate listener.
$ netmgr
Step Page Action

a. Oracle Net Manager - Expand Local.
/home/oracle/labs/NET Select Listeners.
Click Create (green “+” icon).
b. Choose Listener Name Enter LISTEN1 as the listener name.
Click OK.
c. Oracle Net Manager Click Add Address.
d. Address1 tab Enter the following information:
Port: 13001
Verify the host name.
Host : <Your hostname>
Change Listening Locations to General
Parameters.
e. General tab Click the Logging & Tracing tab.
Deselect “Enable ADR.”
Enter the following in the Log File field:
/home/oracle/labs/NET/listen1.log
f. General tab Select File > Save As.
Find the /home/oracle/labs/NET Directory.
Click OK.
Click Exit.
2. Start the LISTEN1 listener with the lsnrctl utility. Note where the log file is located.

Chapter 5 - Page 3
$ lsnrctl start LISTEN1
LSNRCTL for Linux: Version 12.1.0.1.0 - Production on 14-JUN-

2013 06:49:04
Starting /u01/app/oracle/product/12.1.0/dbhome_1/bin/tnslsnr:
please wait...
TNSLSNR for Linux: Version 12.1.0.1.0 - Production

System parameter file is /home/oracle/labs/NET/listener.ora
Log messages written to /home/oracle/labs/NET/listen1.log

Listening on: (DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=<your
hostname>)(PORT=13001)))
Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=<your
STATUS of the LISTENER
------------------------
Alias LISTEN1
Version TNSLSNR for Linux: Version 12.1.0.1.0
- Production
Start Date 14-JUN-2013 06:49:04
Uptime 0 days 0 hr. 0 min. 0 sec
Trace Level off
Security ON: Local OS Authentication
SNMP OFF
Listener Parameter File /home/oracle/labs/NET/listener.ora
Listener Log File /home/oracle/labs/NET/listen1.log
Listening Endpoints Summary...
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=<your
The listener supports no services
$
3. Display the new network configuration files and the first log created.
$ ls /home/oracle/labs/NET
listen1.log listener.ora sqlnet.ora
$
a. View the listener.ora file.
$ more /home/oracle/labs/NET/listener.ora

Chapter 5 - Page 4
# listener.ora Network Configuration File:
/home/oracle/labs/NET/listener.ora
# Generated by Oracle configuration tools.
LOG_DIRECTORY_LISTEN1 = /home/oracle/labs/NET
LISTEN1 =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = <your hostname>)(PORT =
13001))
)
LOG_FILE_LISTEN1 = listen1.log

DIAG_ADR_ENABLED_LISTEN1 = OFF
$
b. View the sqlnet.ora file.
$ more /home/oracle/labs/NET/sqlnet.ora
# sqlnet.ora Network Configuration File:
/home/oracle/labs/NET/sqlnet.ora
ADR_BASE = /u01/app/oracle
$
c. View the listen1.log file.
$ more /home/oracle/labs/NET/listen1.log
TNSLSNR for Linux: Version 12.1.0.1.0 - Production on 14-JUN-

2013 06:49:04

Trace information written to
/u01/app/oracle/product/12.1.0/dbhome_1/network/trace/listen1.tr
c
Trace level is currently 0
Started with pid=29243

Chapter 5 - Page 5
Listening on: (DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=<your
Listener completed notification to CRS on start
TIMESTAMP * CONNECT DATA [* PROTOCOL INFO] * EVENT [* SID] *

RETURN CODE
WARNING: Subscription for node down event still pending
14-JUN-2013 06:49:04 * (CONNECT_DATA=(CID=(PROGRAM=)(HOST=<your
hostname>)(USER=oracle))(COMMAND=status
)(ARGUMENTS=64)(SERVICE=LISTEN1)(VERSION=202375424)) * status *
0
$
4. Create a net service name to allow connections to your ORCL service. Your service name is

O1. Use the Net Manager tool to create this entry.
a. Set the LOCAL_LISTENER parameter in the ORCL instance to the new address list of
Oracle Net local listener that is, listeners that run on the same system as this instance.
By default when the parameter is set to no value, the PORT is by default 1521.
Connected to:
64bit Production
SQL> show parameter local_listener
NAME TYPE VALUE

----------------------------- ----------- --------------
local_listener string
SQL> ALTER SYSTEM SET local_listener =

'(ADDRESS = (PROTOCOL=TCP)(HOST=localhost)(PORT=13001))'
SCOPE=BOTH;
2 3
System altered.
SQL> EXIT
$
b. Create a net service name. Invoke NETMGR.
$ netmgr

Chapter 5 - Page 6
Ste Page Action
p
a. Oracle Net Manager - Expand Local.
/home/oracle/labs/NET Select Service Naming.
Click Create (green “+” icon).
b. Net Service Name Wizard: Welcome Enter O1 as Net Service Name.
Click Next.
c. Net Service Name Wizard, page 2 of 5: Select TCP/IP (Internet Protocol).
Protocol Click Next.
d. Net Service Name Wizard, page 3 of 5: Enter the following information:
Protocol Settings Host : <Your hostname>

Port: 13001
Click Next.
e. Net Service Name Wizard, page 4 of 5: Enter the following information:
Service
Service Name: orcl
Click Next.
f. Net Service Name Wizard, page 5 of 5: Click Test.
Test
g. Connection Test Message indicates a failure.
Click Change Login.
h. Change Login Enter the following information:
Username: SYSTEM
Password: oracle_4U
Click OK.
i. Connection Test Click Test.
Expect connecting to the database to take a few
seconds to complete. Repeat until it succeeds.
Message: Connection test was
successful
Click Close.
j. Net Service Name Wizard, page 5 of 5: Click Finish.
Test
k. Oracle Net Manager - - From the menu, select File > Save Network
/home/oracle/labs/NET Configuration.
Select File > Exit.
5. Verify that the net service name that you created is working. Connect from your student
computer to the service on the instructor’s PC by using the net service name. Start
SQL*Plus on the student PC, and then connect by using the net service name.
$ sqlplus system@O1
Enter password:

Chapter 5 - Page 7
Last Successful login time: Fri Jun 14 2013 07:44:44 +00:00
Connected to: ******

64bit Production
SQL> select name from v$database;
NAME
---------
ORCL

SQL> EXIT
$

Chapter 5 - Page 8
Practice 5-2: Securing the Listener Administration
Overview
In this practice, you use the listener that you configured in the previous practice.
The environment variable $TNS_ADMIN points to the directory where the network administration
files are located. This variable was set in task 1 of the previous practice.
Tasks
1. Prevent online administration of the listener and test the setting by performing the following
steps:
a. Set up the listener to prevent online administration. Do not forget to include your
listener name. Add the line ADMIN_RESTRICTIONS_LISTEN1=ON to the
listener.ora file. Edit the listener.ora file on the server with your favorite

editor; gedit is suggested.
$ cd $TNS_ADMIN
$ gedit listener.ora
Add ADMIN_RESTRICTIONS_LISTEN1=ON
cat of your file should look like this:

$ cat listener.ora
# listener.ora Network Configuration File:
/home/oracle/labs/NET/listener.ora
LOG_DIRECTORY_LISTEN1 = /home/oracle/labs/NET
LISTEN1 =
(DESCRIPTION =
(ADDRESS = (PROTOCOL = TCP)(HOST = <Your hostname>)(PORT =
13001))
)
ADMIN_RESTRICTIONS_LISTEN1=ON
LOG_FILE_LISTEN1 = LISTEN1.log
DIAG_ADR_ENABLED_LISTEN1 = OFF
$
b. Stop and start your listener to force the listener.ora file to be read.
$ lsnrctl
LSNRCTL> SET CURRENT_LISTENER listen1

Current Listener is listen1
LSNRCTL> stop

Chapter 5 - Page 9
Connecting to (ADDRESS=(PROTOCOL=tcp)(HOST=<Your
hostname>)(PORT=13001))
The command completed successfully stop LISTEN1
LSNRCTL> start
please wait...

Listening on: (DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=<Your

Connecting to (DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=<Your
------------------------
Alias LISTEN1
- Production
Start Date 14-JUN-2013 07:54:37
Trace Level off
SNMP OFF
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=<Your
LSNRCTL>
c. Attempt online administration. Set the trace level by using the following command:
LSNRCTL> SET TRC_LEVEL user
This verifies that you cannot administer the listener online.
TNS-12508: TNS:listener could not resolve the COMMAND given
LSNRCTL> exit
$

Chapter 5 - Page 10
2. Edit the listener.ora file, removing the online administration restriction by deleting the
ADMIN_RESTRICTIONS_LISTEN1=ON entry.
$ gedit listener.ora
Remove ADMIN_RESTRICTIONS_LISTEN1=ON
3. Reload the listener.ora file. Do not forget to set your current listener.
$ lsnrctl
LSNRCTL> SET CURRENT_LISTENER listen1

LSNRCTL> reload

LSNRCTL>
4. Test the change. In Listener Control, set the trace level by using the following command:
This verifies that you can currently administer the listener online.
Connecting to
(DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=EDRSR1P1)(PORT=13001))
)
listen1 parameter "trc_level" set to user
LSNRCTL> exit
$

Chapter 5 - Page 11
Practice 5-3: Configure the Listener to Allow Access Only from Your
Client Computer (optional)
Overview
In this practice, you configure your listener on the server to allow access only from your client
computer.
Tasks
1. Determine the IP address of your neighbor’s PC. Ask your neighbor to use nslookup
`hostname` to determine the IP address of his/her computer. This command uses the
grave (`) punctuation marks to execute the hostname command. IP address:
________________________________
$ nslookup `hostname`

Server: 192.0.2.1
Address: 192.0.2.1#53
Name: His/Her_servername
Address: 192.0.2.254
$
2. Set up Oracle Net Services to allow connections from his/her client computer and deny all
others. When tcp.invited_nodes is set, all nodes except those invited are excluded.
The tcp.invited_nodes and tcp.excluded_nodes parameters can be used
independently; if tcp.excluded_nodes is used by itself, only the nodes listed are
blocked. If tcp.invited_nodes is used by itself, only tcp.invited_nodes are allowed
to connect. If both are used together, the tcp.invited_nodes list takes precedence.
a. Stop the listener before applying changes to the sqlnet.ora file.
$ lsnrctl
LSNRCTL> set current_listener listen1

LSNRCTL> stop
Connecting to (ADDRESS=(PROTOCOL=tcp)(HOST=<Your
hostname>)(PORT=13001))
LSNRCTL> exit
$
b. Use gedit to edit the sqlnet.ora file. Include his/her server host name in
tcp.invited_nodes. Add the lines shown in bold in the following code. Substitute
his/her IP address and add your own host server name.
# sqlnet.ora Network Configuration File:

Chapter 5 - Page 12
ADR_BASE = /u01/app/oracle
NAMES.DIRECTORY_PATH= (TNSNAMES, EZCONNECT)
tcp.validnode_checking = YES
tcp.invited_nodes = (<your hostname>, <neighbor’s hostname>)
$ cd $TNS_ADMIN
$ gedit sqlnet.ora
c. Start your listener for these changes to be applied to the listener.

$ lsnrctl

LSNRCTL> set current_listener listen1
LSNRCTL> start
please wait...

Listening on:
(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=edRSr1p1.us.oracle.com
)(PORT=13001)))
Connecting to
(DESCRIPTION=(ADDRESS=(PROTOCOL=TCP)(HOST=EDRSR1P1)(PORT=13001))
)
------------------------
Alias listen1
- Production
Start Date 14-JUN-2013 09:15:18
Trace Level off
SNMP OFF

Chapter 5 - Page 13
LSNRCTL>
LSNRCTL> exit
$
3. Ask your neighbor to test by attempting to connect to your Oracle server instance. He will
use the EZCONNECT connect string that does not require a service name to be in the
tnsnames.ora file. The backslash is required to escape the quote.
$ sqlplus system@\'<your hostname>:13001/orcl\'
Connected to:

64bit Production
Analytics,
Real Application Testing and Unified Auditing options
SQL> EXIT
$
4. Ask another student, whose PC’s address is not one of the invited nodes, to use the
EZCONNECT style connection string and attempt to connect to your listener.
$ sqlplus system@\<your hostname>:13001/orcl\'
SQL*Plus: Release 12.1.0.1.0 Production on Tue Sep 10 09:26:15

2013
Enter password:
ERROR:
ORA-12547: TNS:lost contact
Enter user-name:
$
5. Restore the listener so that it accepts any connections by removing the two parameters or
by just removing the sqlnet.ora file.
$ cd $TNS_ADMIN
$ rm sqlnet.ora
$ lsnrctl stop listen1

Chapter 5 - Page 14
$
6. Analyze the listener log file. Find the following entries: status, stop, a failed attempt at
online administration, and a rejected connection.
$ cd /home/oracle/labs/NET
$ less listen1.log
26-JUN-2013 01:57:56 *
(CONNECT_DATA=(CID=(PROGRAM=)(HOST=EDRSR32P1)(USER=oracle))(COMM
AND=status)(ARGUMENTS=64)(SERVICE=listen1)(VERSION=202375424)) *
status * 0
…

26-JUN-2013 01:58:14 * trc_level * 12508
TNS-12508: TNS:listener could not resolve the COMMAND given
…
26-JUN-2013 01:57:56 *
(CONNECT_DATA=(CID=(PROGRAM=)(HOST=your_server)(USER=oracl
e))(COMMAND=status)(ARGUMENTS=64)(SERVICE=listen1)(VERSION=20237
5424)) * status * 0
…
26-JUN-2013 02:27:56 * (CONNECT_DATA=(CID=(PROGRAM=)(HOST=
your_server)(USER=oracl
e))(COMMAND=stop)(ARGUMENTS=64)(SERVICE=listen1)(VERSION=2023754
24)(CRS=ON)) * stop * 0
…
7. Clean up the listener configuration.

a. Set the TNS_ADMIN environment variable to $ORACLE_HOME/network/admin.
$ export TNS_ADMIN=$ORACLE_HOME/network/admin
$
b. Reset the LOCAL_LISTENER parameter to the default value.
Connected to:
64bit Production
NAME TYPE VALUE

--------------- ------ -------------------------

Chapter 5 - Page 15
local_listener string (ADDRESS = (PROTOCOL=TCP)(HOST
=localhost)(PORT=13001))
SQL> ALTER SYSTEM RESET local_listener;
System altered.
SQL>
c. Restart the instance.
Database closed.

SQL> STARTUP

Database mounted.
Database opened.
NAME TYPE VALUE

---------------------- ----------- --------------
local_listener string
SQL> EXIT
$
d. Remove all network files created for the purpose of these practices 5.
$ rm /home/oracle/labs/NET/*
$
e. Verify the status of the LISTENER listener.
$ lsnrctl status
Connecting to
(DESCRIPTION=(ADDRESS=(PROTOCOL=IPC)(KEY=EXTPROC1521)))
------------------------
Alias LISTENER

Chapter 5 - Page 16
- Production
Start Date 12-JUN-2013 00:45:52
Trace Level off
SNMP OFF
Listener Parameter File
/u01/app/oracle/product/12.1.0/dbhome_1/network/admin/listener.o
ra
Listener Log File
/u01/app/oracle/diag/tnslsnr/EDRSR32P1/listener/alert/log.xml

Services Summary...
Service "cdb1" has 1 instance(s).
service...
Service "cdb1XDB" has 1 instance(s).
service...
Service "em12rep" has 1 instance(s).
service...
Service "em12repXDB" has 1 instance(s).
service...
Service "orcl" has 1 instance(s).
service...
Service "orclXDB" has 1 instance(s).
service...

Chapter 5 - Page 17
service...
service...
$

Chapter 5 - Page 18
Implementing Basic and
Strong Authentication
Chapter 6
Practices for Lesson 6: Implementing Basic and Strong Authentication

Chapter 6 - Page 1
Practices Overview
In these practices, you will implement the basic password and OS authentication, secure the
passwords, restrict database links and manage authentication of common and local users in
CDBs and PDBs.

Chapter 6 - Page 2
Practice 6-1: Using Basic OS Authentication Method
Overview
In this practice, you will in a first step explore basic authentication techniques for implementing a
no-password login and the weaknesses of this method.
Assumptions
In your company, there are several situations that require exceptions to the standard password
policies. Batch jobs should not have passwords embedded in the script or command line.
Tasks
1. A batch job that runs as the fred operating system user should be able to connect to the
database as the FRED database user without having to embed the database password in
the batch file.

Configure OS_AUTHENT_PREFIX to allow the OS user and database user to have the
same string. What is the default value of OS_AUTHENT_PREFIX? Is OS_AUTHENT_PREFIX
a static parameter?
Connect to the database as the SYS user. Set the OS_AUTHENT_PREFIX parameter to ''.
$ . oraenv
The Oracle base for
/u01/app/oracle
Connected to:
64bit Production
SQL> show parameter OS_AUTHENT_PREFIX
NAME TYPE VALUE

-------------------------- ---------- -----
os_authent_prefix string ops$
SQL>
SQL> column value format A10
SQL> column name format A24
SQL> select name, value, isdefault, ISSYS_MODIFIABLE
from v$parameter
where name = 'os_authent_prefix';
2 3
NAME VALUE ISDEFAULT ISSYS_MOD
-------------------------- ---------- --------- ---------

Chapter 6 - Page 3
os_authent_prefix ops$ TRUE FALSE
SQL> ALTER SYSTEM SET OS_AUTHENT_PREFIX='';

ALTER SYSTEM SET OS_AUTHENT_PREFIX=''
*
ERROR at line 1:
ORA-02095: specified initialization parameter cannot be modified
SQL> ALTER SYSTEM SET OS_AUTHENT_PREFIX='' SCOPE=SPFILE;
System altered.

Database closed.
SQL>
SQL> STARTUP

Database mounted.
Database opened.
SQL>
2. Create the database user FRED, using the IDENTIFIED EXTERNALLY clause. Allow FRED
to connect to the database.
As the SEC user, create the FRED user and grant the CREATE SESSION privilege.
SQL> CONNECT SEC
Enter password: *****
Connected.
SQL>
SQL> CREATE USER FRED IDENTIFIED EXTERNALLY;
User created.
SQL>
SQL> GRANT CREATE SESSION TO FRED;

Chapter 6 - Page 4
Grant succeeded.
SQL> ALTER USER FRED

DEFAULT TABLESPACE EXAMPLE
QUOTA UNLIMITED ON EXAMPLE;
2 3
User altered.
SQL> EXIT
$
3. Test the connection as the fred user. Log in to the OS as the fred user. The OS
password for fred is oracle. Connect to the database with the “/” connect string.

$ su - fred
Password: *****
$ . oraenv
ORACLE_SID = [fred] ? orcl
The Oracle base for
/u01/app/oracle
$ sqlplus /
Connected to:
64bit Production
SQL> SHOW USER

USER is "FRED"
SQL> EXIT
$ exit
logout
$
Notice that any connection using an OS or password authentication provides the “Last
Successful Logon Time” for non-SYS users. You can see it in the SQL*Plus banner. You
will see the message when you connected at least once before.

Chapter 6 - Page 5
Practice 6-2: Observing Passwords in Database Links
Overview
In this practice, you explore the protection of passwords for database links in Oracle Database
12c.
Tasks
1. Create and test a database link in the PDB1_1 pluggable database. Log in as the oracle
OS user. As the SYSTEM database user, create a database link for the HR user to the ORCL
database.
CREATE PUBLIC DATABASE LINK test_hr
CONNECT TO hr IDENTIFIED BY oracle_4U
USING 'ORCL';

Note: Only users with the CREATE PUBLIC DATABASE LINK privilege can execute this
command.
$ sqlplus system@pdb1_1
Connected to:
64bit Production
SQL>
SQL> CREATE PUBLIC DATABASE LINK test_hr
CONNECT TO hr IDENTIFIED BY oracle_4U
USING 'ORCL';
2 3
Database link created.
SQL>
2. Test the database connection as the database user SCOTT by selecting from the
EMPLOYEES table through the database link.
Any database user will be able to use this database link because it is declared PUBLIC.
Connected as SYSTEM, open the SCOTT account, and then test the database link.
SQL> ALTER USER scott IDENTIFIED BY oracle_4U ACCOUNT UNLOCK;
User altered.
SQL> connect scott@pdb1_1

Connected.

Chapter 6 - Page 6
SQL> select max(salary) from employees@test_hr;
MAX(SALARY)
-----------
24000
SQL>
3. View the data dictionary information about the database link. Find the username and
password as they are stored in the database.
a. Connect as SYSTEM and query the DBA_DB_LINKS view for the database link
information.

Connected.
SQL> COL username FORMAT A16
SQL> COL owner FORMAT A16
SQL> COL db_link FORMAT A16
SQL> SELECT owner, db_link, username FROM DBA_DB_LINKS;
OWNER DB_LINK USERNAME

---------------- ---------------- ----------------
PUBLIC TEST_HR HR
SQL> SELECT name, authusr, authpwd, passwordx, authpwdx

FROM SYS.LINK$;
2 FROM LINK$
*
ERROR at line 2:
SQL>
The SYSTEM user is granted the SELECT ANY DICTIONARY privilege but cannot view the
SYS.LINK$ table.
4. View the base SYS table for the database links. As the SYS user, view the LINK$ table. Is
the password visible in this table? Describe the table to view all columns. Query the table to
view passwords. Note that all passwords are encrypted. None are stored in clear text.
SQL> CONNECT / as sysdba
Connected.
SQL> desc link$
Name Null? Type

Chapter 6 - Page 7
-------------------------- -------- -------------------
OWNER# NOT NULL NUMBER
NAME NOT NULL VARCHAR2(128)
CTIME NOT NULL DATE
HOST VARCHAR2(2000)
USERID VARCHAR2(128)
PASSWORD VARCHAR2(128)
FLAG NUMBER
AUTHUSR VARCHAR2(128)
AUTHPWD VARCHAR2(128)
PASSWORDX RAW(128)
AUTHPWDX RAW(128)

FROM LINK$;
2
no rows selected
SQL>
Note that you are connected to the root container. You created the database link in the
PDB1_1 container.
SQL> CONNECT sys@pdb1_1 as sysdba
Connected.

FROM LINK$;
2
NAME
--------------------------------------------------------
AUTHUSR
--------------------------------------------------------
AUTHPWD
--------------------------------------------------------
PASSWORDX
--------------------------------------------------------
AUTHPWDX
--------------------------------------------------------
TEST_HR

Chapter 6 - Page 8
07C3AA3161B61534381479C836FC0B4681E68548F32D28845EC40B1A
7A4A5421A6D84FE46C53B1E374BF928D0ED35AE8B1E4D9CC5E08A1F7
13471B9CB6C61ED3345FC4D8C75504AA127AD3EB564FA583EE3117BB
37209801CA3F0156C5360F0C2A14A261D6380A100F1ED93257D72C4D
ED56E34907B613BCC96C0AB90F1D9E6
SQL>

Chapter 6 - Page 9
Practice 6-3: Restricting Database Links With Views
Overview
In this practice, you will restrict to the access to tables in the HR schema authorized by the
hrviewlink database link.
Tasks
1. While you are still connected to pdb1_1, create the MIKE user and grant him the HR_MGR
role.
SQL> SET ECHO ON
SQL> DROP ROLE HR_MGR;
DROP ROLE HR_MGR
*

ERROR at line 1:
ORA-01919: role 'HR_MGR' does not exist
SQL> CREATE ROLE HR_MGR;
Role created.
SQL> DROP USER mike CASCADE;

DROP USER mike CASCADE
*
ERROR at line 1:
ORA-01918: user 'MIKE' does not exist
SQL> CREATE USER mike identified by oracle_4U;
User created.
SQL> GRANT CREATE SESSION TO mike;
Grant succeeded.
SQL> GRANT HR_MGR to mike;
Grant succeeded.
SQL>
2. Create the hrviewlink database link.
SQL> CONNECT hr@pdb1_1
Enter password:

Chapter 6 - Page 10
ERROR:
ORA-28000: the account is locked

Connected.
SQL> ALTER USER hr IDENTIFIED BY oracle_4U ACCOUNT UNLOCK;
User altered.
SQL> CONNECT hr@pdb1_1

Connected.
SQL> DROP DATABASE LINK hrviewlink;
DROP DATABASE LINK hrviewlink
*
ERROR at line 1:
ORA-02024: database link not found
SQL> CREATE DATABASE LINK hrviewlink CONNECT TO hr IDENTIFIED BY

oracle_4U USING 'orcl';
Database link created.
SQL>
3. Create the employees_vw view and check that it allows you to retrieve
HR.EMPLOYEES@hrviewlink rows.
SQL> CREATE VIEW employees_vw as
SELECT * FROM HR.EMPLOYEES@hrviewlink;
2
View created.
SQL> GRANT select, insert, update, delete on EMPLOYEES_VW to

HR_MGR;
Grant succeeded.
SQL> SELECT employee_id, salary

FROM employees@hrviewlink
WHERE employee_id = 206;

Chapter 6 - Page 11
2 3
EMPLOYEE_ID SALARY
----------- ----------
206 8300
SQL>
4. Connect as MIKE and test the view.
SQL> CONNECT mike@pdb1_1
Connected.
SQL> UPDATE hr.EMPLOYEES_VW SET SALARY = 10000

2
1 row updated.
SQL> SELECT employee_id, salary FROM hr.employees_vw

2
EMPLOYEE_ID SALARY
----------- ----------
206 10000
SQL> ROLLBACK;
Rollback complete.
SQL>
5. Attempt to view some other table HR.DEPARTMENTS of the HR schema.
SQL> SELECT * FROM hr.departments@hrviewlink;
SELECT * FROM hr.departments@hrviewlink
*
ERROR at line 1:
ORA-02019: connection description for remote database not found
SQL> EXIT
$

Chapter 6 - Page 12
Practice 6-4: Configuring the External Secure Password Store
Overview
In this practice, you will configure the External Secure Password Store to hide passwords in
batch jobs scripts.
Assumptions
You successfully completed Practice 6-1 Task 1.
Tasks
The batch processes have been moved to a client machine. The batch processes will continue
using the /@netservice_name login for database connections. However, you must follow
security best practices: hence remote OS authentication (REMOTE_OS_AUTHENT) is not

allowed. Configure the external secure password store for the fred user to connect as the HR
database user.
1. Log in to the operating system as fred.
$ su - fred
Password: ******
$
2. Create the following directories required for this practice: /home/fred/oracle/wallet
and /home/fred/oracle/network.
Set the permissions on the wallet directory to be accessible only to fred.
$ mkdir /home/fred/oracle
$ mkdir /home/fred/oracle/wallet
$ mkdir /home/fred/oracle/network
$ ls -l /home/fred/oracle
total 8
drwxr-xr-x 2 fred users 4096 Jan 20 16:35 network
drwxr-xr-x 2 fred users 4096 Jan 20 16:35 wallet
$ chmod 700 /home/fred/oracle/wallet
$ ls -l /home/fred/oracle
total 8
drwxr-xr-x 2 fred users 4096 Jan 20 16:35 network
drwx------ 2 fred users 4096 Jan 20 16:35 wallet
$
3. Create and configure the client-side Oracle wallet in the following directory that is
accessible only to fred: /home/fred/oracle/wallet.
If the wallet does not exist, create the client wallet using the command mkstore -wrl
<wallet_location> -create where <wallet_location> is the path to the directory
where you want to create and store the wallet. This command creates an Oracle wallet with
the auto login feature enabled at the location you specify. When auto login is enabled for a
wallet, only the operating system user who created it can manage it.
a. Use the mkstore utility. Set the wallet password to welcome1.

Chapter 6 - Page 13
$ . oraenv
ORACLE_SID = [fred] ? orcl
The Oracle base for
/u01/app/oracle
$ mkstore -wrl /home/fred/oracle/wallet -create
Oracle Secret Store Tool : Version 11.2.0.1.0 - Production
Copyright (c) 2004, 2009, Oracle and/or its affiliates. All
rights reserved.
Enter password again: *******
$
b. Add credentials to the wallet using mkstore -wrl <wallet_location> -
createCredential <db_connect_string> <username> [<password>]

where <db_connect_string> is a TNS alias or any service name used to connect to the
database. The service name specified in the mkstore command and the service name
used to connect to the database (in connect /@<db_connect_string>) must be
identical. Add credentials to the wallet so that fred can connect to the HR schema
without a password. Set the service name to hr_sec, with the username hr and the
password oracle_4U.
$ mkstore -wrl /home/fred/oracle/wallet -createCredential hr_sec
hr
rights reserved.
Your secret/Password is missing in the command line
Enter your secret/Password: (oracle_4U)
Re-enter your secret/Password: (oracle_4U)
Enter wallet password: (welcome1)
Create credential oracle.security.client.connect_string1
$
4. Still logged in as fred, set the $TNS_ADMIN environment variable to
/home/fred/oracle/network. Edit the .bashrc file with vi or gedit. The .bashrc
file is in the /home/fred directory. Change the .bashrc file by adding the following line:
export TNS_ADMIN=/home/fred/oracle/network
a. Change the .bashrc file.
# .bashrc
# Source global definitions

if [ -f /etc/bashrc ]; then
. /etc/bashrc
fi
export TNS_ADMIN=/home/fred/oracle/network

Chapter 6 - Page 14
b. Force the changes to take effect and verify that they have.
$ source ./.bashrc
$ echo $TNS_ADMIN
/home/fred/oracle/network
$
5. Copy the sqlnet.ora file from /home/oracle/labs/admin to
/home/fred/oracle/network.
$ cd /home/fred/oracle/network
$ cp /home/oracle/labs/admin/sqlnet.ora ./
$
6. View the sqlnet.ora file, and verify that the following lines are included:
WALLET_LOCATION =

(SOURCE =
(METHOD = FILE)
(METHOD_DATA =
(DIRECTORY =
/home/fred/oracle/wallet)))
SQLNET.WALLET_OVERRIDE = TRUE
The sqlnet.ora file has three parameters for configuring the secure external password
store: WALLET_LOCATION, SQLNET.WALLET_OVERRIDE, and
SQLNET.AUTHENTICATION.SERVICES.
• WALLET_LOCATION points to the directory where the wallet resides; this parameter
exists in earlier versions.
• Set the SQLNET.WALLET_OVERRIDE parameter to TRUE. This setting causes all
CONNECT /@db_connect_string statements to use the information in the wallet at
the specified location to authenticate to databases.
• If an application uses SSL for encryption, the sqlnet.ora parameter,
SQLNET.AUTHENTICATION_SERVICES, specifies SSL and an SSL wallet is created.
If this application wants to use secret store credentials to authenticate to databases
(instead of the SSL certificate), those credentials must be stored in the SSL wallet. If
SQLNET.WALLET_OVERRIDE = TRUE, the usernames and passwords from the wallet
are used to authenticate to databases. If SQLNET.WALLET_OVERRIDE = FALSE, the
SSL certificate is used.
$ cat sqlnet.ora
NAMES.DIRECTORY_PATH= (TNSNAMES, EZCONNECT)
WALLET_LOCATION =
(SOURCE =
(METHOD = FILE)
(METHOD_DATA =

Chapter 6 - Page 15
(DIRECTORY =
/home/fred/oracle/wallet)))
SQLNET.WALLET_OVERRIDE = TRUE
7. Copy the /home/oracle/labs/admin/tnsnames.ora file to

/home/fred/oracle/network/tnsnames.
$ cp /home/oracle/labs/admin/tnsnames.ora tnsnames.ora
8. Edit the /home/fred/oracle/network/tnsnames.ora file. Replace the ORCL alias by
the HR_SEC alias at the beginning of the file:
HR_SEC =
(DESCRIPTION =

(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = localhost)(PORT = 1521))
)
(CONNECT_DATA =
(SERVICE_NAME = orcl)
)
)
9. Test the configuration by attempting to connect to the database instance with the connect
string /@hr_sec.
$ sqlplus /@hr_sec
Connected to:
64bit Production
SQL> show user

USER is "HR"
SQL> exit
$
10. List the contents of the wallet. Use the mkstore command with the listCredential
option. Use the following command:
mkstore –wrl /home/fred/oracle/wallet –listCredential
$ mkstore -wrl /home/fred/oracle/wallet -listCredential
rights reserved.
Enter wallet password:

Chapter 6 - Page 16
List credential (index: connect_string username)
1: hr_sec hr
$ exit
logout
$
11. As the oracle user, attempt to use the wallet belonging to fred to connect with the
connect string /@hr_sec.
a. Set TNS_ADMIN to /home/oracle/labs/admin. The sqlnet.ora file is set up to
use the wallet at /home/fred/oracle/wallet.
$ export TNS_ADMIN=/home/oracle/labs/admin
$ cd $TNS_ADMIN

$
b. Open the tnsnames.ora file from /home/oracle/labs/admin and edit the same
way as in step 8.
HR_SEC =
(DESCRIPTION =
(ADDRESS_LIST =
(ADDRESS = (PROTOCOL = TCP)(HOST = localhost)(PORT = 1521))
)
(CONNECT_DATA =
(SERVICE_NAME = orcl)
)
)
$ gedit tnsnames.ora
$
c. Test the HR_SEC net service name.
$ tnsping HR_SEC
Used parameter files:

/home/oracle/labs/admin/sqlnet.ora
Used TNSNAMES adapter to resolve the alias

Attempting to contact (DESCRIPTION = (ADDRESS_LIST = (ADDRESS =
(PROTOCOL = TCP)(HOST = localhost)(PORT = 1521))) (CONNECT_DATA
= (SERVICE_NAME = orcl)))
OK (30 msec)
$

Chapter 6 - Page 17
d. Attempt to connect using the HR_SEC service name with a password. Use system.
$ sqlplus /nolog
SQL*Plus: Release 12.1.0.1.0 Production on Mon Jun 17 05:35:29

2013
SQL> connect system@HR_SEC

Connected
SQL> exit

$
e. Attempt to connect using the HR_SEC service name without a password. This fails
because the wallet is owned by fred and has the restrictive permissions rwx------
as shown in step 2.
$ sqlplus /nolog
SQL*Plus: Release 12.1.0.1.0 Production on Mon Jun 17 05:36:28

2013
SQL> connect /@HR_SEC

ERROR:
ORA-12578: TNS:wallet open failed
SQL> exit
$
f. Clear the TNS_ADMIN environment variable.
$ unset TNS_ADMIN
$
12. To clean up after this practice, reset the OS_AUTHENT_PREFIX parameter to the default
values in the ORCL instance.
Connected to:
64bit Production

Chapter 6 - Page 18
SQL> ALTER SYSTEM SET OS_AUTHENT_PREFIX='ops$' SCOPE=SPFILE;
System altered.

Database closed.
SQL> STARTUP

Database mounted.
Database opened.
SQL> EXIT
$

Chapter 6 - Page 19
Practice 6-5: Connecting to a CDB or a PDB
Overview
In this practice, you will create a common user in the CDB and observe that the common user
will connect with the same password in all PDBs in the CDB. In a second step, you will create a
local user in each of the two PDBs of the CDB and observe how the local users connect to the
PDBs.
Tasks
1. Create the common user C##U1 in cdb1.
$ . oraenv
ORACLE_SID = [cdb1] ? cdb1
The Oracle base for

/u01/app/oracle
$ sqlplus system
Last Successful login time: Mon Jun 17 2013 02:46:48 +00:00
Connected to:
64bit Production
SQL> CREATE USER c##u1 IDENTIFIED BY oracle_4U CONTAINER=ALL;
User created.
SQL> GRANT create session TO c##u1 CONTAINER=ALL;
Grant succeeded.
SQL>
2. Connect as C##U1 in the root.
SQL> CONNECT c##u1
Connected.
SQL> SHOW CON_NAME
CON_NAME
------------------------------
CDB$ROOT
SQL>

Chapter 6 - Page 20
3. Connect as C##U1 in pdb1_1.
SQL> CONNECT c##u1@pdb1_1
Connected.
SQL> SHOW CON_NAME
CON_NAME
------------------------------
PDB1_1
SQL>
4. Connect as C##U1 in pdb1_2.
SQL> CONNECT c##u1@pdb1_2

Connected.
SQL> SHOW CON_NAME
CON_NAME
------------------------------
PDB1_2
SQL>
SQL>
Notice that the same password is used to connect to any container of cdb1.
5. Create the local user LOCAL_EMPLOYEE in pdb1_1.
a. Connect as SYSTEM in pdb1_1.

Connected to:
64bit Production
SQL>
b. Create the local user LOCAL_EMPLOYEE.
SQL> CREATE USER local_employee IDENTIFIED BY pass_pdb1;
User created.

Chapter 6 - Page 21
SQL> GRANT create session TO local_employee;
Grant succeeded.
SQL>
c. Connect as LOCAL_EMPLOYEE in pdb1_1.
SQL> CONNECT local_employee@pdb1_1
Connected.
SQL>
d. Connect as LOCAL_EMPLOYEE in pdb1_2.

ERROR:

SQL>
6. Create the local user LOCAL_EMPLOYEE in pdb1_2.
a. Connect as SYSTEM in pdb1_2.
Connected.
SQL>
b. Create the local user LOCAL_EMPLOYEE.
SQL> CREATE USER local_employee IDENTIFIED BY pass_pdb2;
User created.
SQL> GRANT create session TO local_employee;
Grant succeeded.
SQL>
c. Connect as LOCAL_EMPLOYEE in pdb1_2.
Connected.
SQL>

Chapter 6 - Page 22
d. Connect as LOCAL_EMPLOYEE in pdb1_1 with the password assigned to
LOCAL_EMPLOYEE in pdb1_2.
ERROR:

SQL>
SQL> EXIT
$
Notice that the password used by the local user to connect to pdb1_1 and pdb1_2 are

different.

Chapter 6 - Page 23

Chapter 6 - Page 24
Practices for Lesson 7: Using
Enterprise User Security
Chapter 7
Practices Overview
In the demonstration for this lesson, you will use the Enterprise User Security to connect to a
database with unknown database users, but with directory entry users.

Practice 7-1: Using Enterprise User Security
Overview
In this practice, you use a browser to execute the “Managing_Users_and_Roles_With_EUS”
demonstration. The demonstration explains how to:
• Configure and register a database with an LDAP directory.
• Create and map global private schemas and global shared schemas with directory
entries.
• Test the connections as unknown database users.
• Create global roles and enterprise roles, and map them together to assign enterprise
roles to directory entry users.
• Test the connections of unknown database users being granted enterprise roles.
• View audited connections for unknown users.

Tasks
1. Launch a browser and enter:
file:////home/oracle/labs/EUS/Managing_Users_and_Roles_with_EUS/Managing_Users_an
d_Roles_With_EUS.html
Proxy Authentication
Chapter 8
Practices for Lesson 8: Using Proxy Authentication

Chapter 8 - Page 1
Practice 8-1: Using Proxy Authentication
In this practice, you use the OCI programs that simulate an in-house developed application
server: proxy_user and proxy_role. For both, the program starts by connecting to the ORCL
database as the HRAPP user and creating a connection pool with 10 connections, and then it
attempts to create sessions for the PFAY user. The conditions will vary and sometimes the
sessions will fail to be created.
Task
1. If you did not create the SEC user in Practice 4-1, run the
/home/oracle/labs/USERS/create_sec.sh script to create this user. As the SEC
user, create a user to simulate a middle-tier user.
a. Create a user with the following properties:
Username: HRAPP

Password: HRAPP
(Note: This password is case-sensitive; it must be in uppercase.)
CREATE SESSION privilege
$ . oraenv
The Oracle base for
/u01/app/oracle
$ sqlplus sec
Connected to:
64bit Production
SQL> CREATE USER hrapp IDENTIFIED by HRAPP;
User created.
SQL>
SQL> GRANT create session TO hrapp;
Grant succeeded.
SQL>
b. Verify that HRAPP can connect. (Be aware of the uppercase password).
SQL> connect hrapp

Chapter 8 - Page 2
Connected.
SQL>
SQL> EXIT
$
2. As the SEC user, drop the PFAY user to avoid possible conflicts. Then, create an end user
with the following properties:
Username: PFAY
Password: oracle_4U
PFAY is granted the create session privilege.
PFAY can connect through HRAPP without a password.
3. For PFAY to connect through HRAPP, HRAPP must be a proxy. Use the GRANT CONNECT
THROUGH syntax to allow HRAPP to proxy PFAY.
$ sqlplus sec

Connected to:
64bit Production
SQL>
SQL> DROP USER pfay CASCADE;
DROP USER pfay CASCADE
*
ERROR at line 1:
ORA-01918: user 'PFAY' does not exist
SQL> CREATE USER pfay IDENTIFIED by oracle_4U;
User created.
SQL> GRANT create session TO pfay;
Grant succeeded.
SQL> ALTER USER pfay GRANT CONNECT THROUGH hrapp;
User altered.
SQL> EXIT
$

Chapter 8 - Page 3
4. The proxy_user program tests connections through the middle tier.
a. This program has the following arguments:
Connection (TNS) name is required.
Username is required.
Password is optional.
b. The program performs the following steps:
1. Connects as the HRAPP user
2. Creates a connection pool of 10 connections
3. Creates 10 threads that connect to the database by using one of the connections
from the pool. The proxy_user program makes these connections using the
username and password parameters.
4. Waits for a return character from the standard input
5. Disconnects the 10 threads, destroys the connection pool, and ends

c. Start a separate terminal window to act as a client. Set the environment variables by
using the oraenv utility to set the instance name to orcl. Change to the
/home/oracle/labs/PROXY directory.
d. Recompile the proxy programs. Ignore the error messages.
$ cd /home/oracle/labs/PROXY
$ ./mk_proxy_user
proxy_user.c: In function 'main':
proxy_user.c:56: warning: incompatible implicit declaration of
built-in function 'strlen'
proxy_user.c: In function 'threadFunction':
proxy_user.c:109: warning: incompatible implicit declaration of
$ ./mk_proxy_role
proxy_role.c: In function 'main':
proxy_role.c:60: warning: incompatible implicit declaration of
proxy_role.c: In function 'threadFunction':
proxy_role.c:116: warning: incompatible implicit declaration of
$ mv proxy_user? proxy_user
$ mv proxy_role? proxy_role
$
e. Test the users that you created by executing proxy_user (from the operating system
prompt) with the following command line:
$ ./proxy_user orcl pfay
where orcl is the TNS name for your local instance
The proxy_user command connects PFAY without a password. Should this work?
Why?
The program should work because you set up PFAY so that the user can connect
without a password. When the program is complete, press the Enter key.

Chapter 8 - Page 4
Database: orcl
Username: pfay
Password:
Successful connection: Username: HRAPP
Successful connection: Username: pfay

Hit enter to end connections:
$
f. Examine the source code for the proxy_user program (see the appendix titled
“Source Code”).
5. Using the terminal window, select the information from the data dictionary that shows the
users for whom HRAPP can proxy. Save this query; you will execute it again.
$ sqlplus sec
Connected to:
64bit Production
SQL>
SQL> COL proxy FORMAT A6
SQL> COL client FORMAT A6
SQL> COL authentication FORMAT A12 WORD
SQL>
SQL> SELECT proxy,
client,
authentication,
authorization_constraint
FROM dba_proxies
WHERE proxy = 'HRAPP';
2 3 4 5 6
PROXY CLIENT AUTHENTICATI AUTHORIZATION_CONSTRAINT
------ ------ ------------ -----------------------------------

Chapter 8 - Page 5
HRAPP PFAY NO PROXY MAY ACTIVATE ALL CLIENT ROLES
SQL>
6. Modify the PFAY user so that a password is required when connecting through a middle
tier.
SQL> ALTER USER pfay
GRANT CONNECT THROUGH hrapp AUTHENTICATION REQUIRED;
2
User altered.
SQL> exit
$
7. In the terminal window, run proxy_user with the following command line:

This command connects PFAY without a password. Should this work? Why?
Answer: The program should not work because the PFAY user now requires a password to
connect.
Database: orcl
Username: pfay
Password:
Error - ORA-28183: proper authentication not provided by proxy
Error - OCI_INVALID_HANDLE

Chapter 8 - Page 6
$
8. Run proxy_user with the following command line:

$ ./proxy_user orcl pfay oracle_4U
This command connects PFAY with a password. Should this work? Why?
Answer: The program should work because the PFAY user now connects with a password.
Database: orcl
Username: pfay
Password: oracle_4U
$
9. Select the information from the data dictionary that shows the users for whom HRAPP can
proxy. (This is the same query as in step 5.) What is different from the query output in step
5?
Answer: The AUTHENTICATION column values have changed to indicate that PFAY
requires a password to connect.
$ sqlplus sec
Connected to:

Chapter 8 - Page 7
64bit Production
SQL>
SQL>
SQL> SELECT
proxy,
client,
authentication,

FROM dba_proxies
2 3 4 5 6
------ ------ ------------ -------------------------------
HRAPP PFAY YES PROXY MAY ACTIVATE ALL CLIENT ROLES
SQL>
10. Change the PFAY user so that she can no longer connect through the middle tier.
SQL> ALTER USER pfay REVOKE CONNECT THROUGH hrapp;
User altered.
SQL> exit
$
11. Run proxy_user with the following command:
This command connects PFAY with a password. Should this work? Why?
Answer: The program works because the PFAY user connects with a password.
Database: orcl
Username: pfay
Password: oracle_4U

Chapter 8 - Page 8
$
12. Run proxy_user with the following command line:
This command connects PFAY without a password. Should this work? Why?
The program should not work because the PFAY user requires a password to connect. Note

that the error message is different from the message in step 7. Users do not require the
CONNECT THROUGH privilege if they connect with a username and password.
Database: orcl
Username: pfay
Password:
Error - ORA-01017: invalid username/password; logon denied

Chapter 8 - Page 9
$
13. Display the audited connections as the proxy user.

Connected to:
64bit Production
SQL> COL dbusername FORMAT A10
SQL> COL dbproxy_username FORMAT A10
SQL> COL return_code FORMAT 999999
SQL> SELECT DISTINCT dbusername, dbproxy_username, return_code,
authentication_type
FROM unified_audit_trail
WHERE dbproxy_username='HRAPP';
2 3 4
DBUSERNAME DBPROXY_US RETURN_CODE
---------- ---------- -----------
AUTHENTICATION_TYPE
----------------------------------------------------------------
-
PFAY HRAPP 1017
(TYPE=(DATABASE));(CLIENT
ADDRESS=((ADDRESS=(PROTOCOL=tcp)(HOST=127.0.0.1)(PORT=
43150))));
PFAY HRAPP 28183

24516))));
PFAY HRAPP 28183


Chapter 8 - Page 10
24513))));
PFAY HRAPP 28183

24443))));
PFAY HRAPP 0
(TYPE=(PROXY));(CLIENT
ADDRESS=((ADDRESS=(PROTOCOL=tcp)(HOST=127.0.0.1)(PORT=242
83))));
PFAY HRAPP 1017

43157))));
… rows deleted
SQL> EXIT
$

Chapter 8 - Page 11

Chapter 8 - Page 12
Privileges and Roles
Chapter 9
Practices for Lesson 9: Using Privileges and Roles

Chapter 9 - Page 1
Practices Overview
In these practices, the security officer will implement privileges and roles and grant them to
users according to their respective job in the company.

Chapter 9 - Page 2
Practice 9-1: Exploring DBA Privileges
Overview
In this practice, the security officer will manage the DBA role privileges in the non-CDB and in
the PDBs of the CDB.
Tasks
1. Investigate the number of privileges of the DBA in the non-CDB.
$ . oraenv
The Oracle base for

/u01/app/oracle
$
b. Connect as SYSTEM in orcl instance.
$ sqlplus system
Connected to:
64bit Production
SQL> SELECT * FROM session_roles ORDER BY 1;
ROLE
----------------------------------------------------------------
-
AQ_ADMINISTRATOR_ROLE
CAPTURE_ADMIN
DATAPUMP_EXP_FULL_DATABASE
DATAPUMP_IMP_FULL_DATABASE
DBA
DELETE_CATALOG_ROLE
EM_EXPRESS_ALL
EM_EXPRESS_BASIC
EXECUTE_CATALOG_ROLE
EXP_FULL_DATABASE
GATHER_SYSTEM_STATISTICS
HS_ADMIN_EXECUTE_ROLE

Chapter 9 - Page 3
HS_ADMIN_SELECT_ROLE
IMP_FULL_DATABASE
JAVA_ADMIN
JAVA_DEPLOY
OLAP_DBA
OLAP_XS_ADMIN
OPTIMIZER_PROCESSING_RATE
SCHEDULER_ADMIN
SELECT_CATALOG_ROLE
WM_ADMIN_ROLE
XDBADMIN
XDB_SET_INVOKER

XS_RESOURCE
25 rows selected.
SQL> SELECT * FROM session_privs ORDER BY 1;
PRIVILEGE
----------------------------------------
ADMINISTER ANY SQL TUNING SET
ADMINISTER DATABASE TRIGGER
ADMINISTER RESOURCE MANAGER
ADMINISTER SQL MANAGEMENT OBJECT
ADMINISTER SQL TUNING SET
ADVISOR
… rows deleted
UNLIMITED TABLESPACE
UPDATE ANY CUBE
UPDATE ANY CUBE BUILD PROCESS
UPDATE ANY CUBE DIMENSION
UPDATE ANY TABLE
USE ANY SQL TRANSLATION PROFILE
214 rows selected.
SQL>
Notice that the SYSTEM user is not granted the SYSDBA privilege.
c. Connect as SYS in orcl instance.
Connected.
SQL> SELECT * FROM session_roles ORDER BY 1;

Chapter 9 - Page 4
no rows selected
SQL> SELECT * FROM session_privs ORDER BY 1;
PRIVILEGE
----------------------------------------
ADMINISTER ANY SQL TUNING SET
ADMINISTER DATABASE TRIGGER
… rows deleted
SYSDBA
SYSOPER

TRANSLATE ANY SQL
UNDER ANY TABLE
UNDER ANY TYPE
UNDER ANY VIEW
UPDATE ANY CUBE
UPDATE ANY CUBE BUILD PROCESS
UPDATE ANY CUBE DIMENSION
UPDATE ANY TABLE
USE ANY SQL TRANSLATION PROFILE
233 rows selected.
SQL> EXIT
$
2. Now investigate if there are distinct DBAs for the root container and in the pdb1_1 and
pdb1_2 containers in cdb1 instance.
$ . oraenv
The Oracle base for
/u01/app/oracle
$
b. Connect as SYSTEM in cdb1 instance.
$ sqlplus system


Chapter 9 - Page 5
Connected to:
64bit Production
SQL> col role format a30

SQL> SELECT role, common, con_id FROM cdb_roles
WHERE role like '%DBA%';
ROLE COM CON_ID

---------------------- --- ------
DBA YES 3

CDB_DBA YES 3
PDB_DBA YES 3
XDBADMIN YES 3
OLAP_DBA YES 3
LBAC_DBA YES 3
DBA YES 2
CDB_DBA YES 2
PDB_DBA YES 2
XDBADMIN YES 2
OLAP_DBA YES 2
LBAC_DBA YES 2
DBA YES 1
CDB_DBA YES 1
PDB_DBA YES 1
XDBADMIN YES 1
OLAP_DBA YES 1
LBAC_DBA YES 1
DBA YES 4
CDB_DBA YES 4
PDB_DBA YES 4
XDBADMIN YES 4
OLAP_DBA YES 4
LBAC_DBA YES 4
24 rows selected.
SQL>
There are two types of DBA roles. The common DBA role systematically granted to any
SYSTEM user created in a new PDB: the DBA role owns many system privileges. The
common PDB_DBA role is also systematically granted to any SYSTEM user created in a new

Chapter 9 - Page 6
PDB. The common PDB_DBA owns only three system privileges. In each PDB, the user
being granted the DBA role, like the SYSTEM user, is able to grant distinct responsibilities to
the administrators of the PDB he is responsible for.
SQL> SELECT username, con_id
FROM cdb_users
WHERE username = 'SYSTEM' ;
USERNAME CON_ID
-------------- ----------
SYSTEM 1
SYSTEM 4
SYSTEM 3

SYSTEM 2
SQL>
There are as many DBAs as containers: one for the root container and one DBA for each
PDB.
c. Connect as the pdb1_1 DBA to create a junior DBA who you grant the local PDB_DBA
role.
Connected.
SQL> COL grantee FORMAT A16
SQL> COL privilege FORMAT A26
SQL> SELECT * FROM dba_sys_privs WHERE grantee='PDB_DBA';
GRANTEE PRIVILEGE ADM COM

---------------- -------------------------- --- ---
PDB_DBA CREATE SESSION NO NO
PDB_DBA SET CONTAINER NO NO
PDB_DBA CREATE PLUGGABLE DATABASE NO NO
SQL> CREATE USER dba_junior IDENTIFIED BY oracle_4U;
User created.
SQL> GRANT create any table,

create user, create role,
create tablespace TO pdb_dba;
2 3
Grant succeeded.

Chapter 9 - Page 7
SQL> GRANT pdb_dba TO dba_junior;
Grant succeeded.
SQL> CONNECT dba_junior@pdb1_1

Connected.
SQL> SELECT * FROM session_privs;
PRIVILEGE
----------------------------------------
CREATE SESSION

CREATE TABLESPACE
CREATE USER
CREATE ANY TABLE
CREATE ROLE
CREATE PLUGGABLE DATABASE
SET CONTAINER
7 rows selected.
SQL>
d. Connect as the pdb1_2 DBA to create a junior DBA who you grant the local PDB_DBA
role with different privileges.
Connected.
SQL> CREATE USER dba_junior IDENTIFIED BY oracle_4U;
User created.
SQL> GRANT create user, create role,

create tablespace TO pdb_dba;
2
Grant succeeded.
SQL> GRANT pdb_dba TO dba_junior;
Grant succeeded.
SQL> CONNECT dba_junior@pdb1_2


Chapter 9 - Page 8
Connected.
SQL> SELECT * FROM session_privs;
PRIVILEGE
--------------------------
SET CONTAINER
CREATE PLUGGABLE DATABASE
CREATE ROLE
CREATE USER
CREATE TABLESPACE
CREATE SESSION

6 rows selected.
SQL> EXIT
$

Chapter 9 - Page 9
Practice 9-2: Granting SYSBACKUP Administrative Privilege
Overview
In this practice, you manage the password file with the new 12 format dedicated to new
administrative privileges like SYSBACKUP.
Tasks
1. Make sure you are in the ~/labs/PRIV directory and your environment points to the orcl
instance.
$ cd ~/labs/PRIV
$ . oraenv
The Oracle base for

/u01/app/oracle
$
2. Run the SYSBACKUP_setup.sh script to recreate the password file.
$ ./SYSBACKUP_setup.sh
$
3. Connect with OS authentication with AS SYSBACKUP and check the user connected.
$ sqlplus / as sysbackup
Connected to:
64bit Production
SQL> show user

USER is "SYSBACKUP"
SQL>
4. List the privileges granted to SYSBACKUP user. Only a few privileges are granted to
SYSBACKUP user. The SYSBACKUP privilege is granted to SYSBACKUP user.
SQL> select * from session_privs;
PRIVILEGE
----------------------------------------
SYSBACKUP
SELECT ANY TRANSACTION
SELECT ANY DICTIONARY
RESUMABLE
CREATE ANY DIRECTORY
ALTER DATABASE

Chapter 9 - Page 10
AUDIT ANY
CREATE ANY CLUSTER
CREATE ANY TABLE
DROP TABLESPACE
ALTER TABLESPACE
ALTER SESSION
ALTER SYSTEM
14 rows selected.
SQL>

5. Connect AS SYSDBA and list the privileges granted to SYS user. There are much more
privileges granted to SYS user.
SQL> connect / as sysdba
Connected.
SQL> select * from session_privs;
PRIVILEGE
----------------------------------------
EXEMPT DDL REDACTION POLICY
EXEMPT DML REDACTION POLICY
LOGMINING
rows deleted …
AUDIT SYSTEM
ALTER SYSTEM
233 rows selected.
SQL>
6. Display from the V$PWFILE_USERS view. SYS user is the only user defined in the
password file with SYSDBA and SYSOPER privileges only. SYSBACKUP user is not registered
in the password file.
SQL> select * from v$pwfile_users;

-------- ----- ----- ----- ----- ----- ----- ------
SQL>
7. Create a new user JOHN that will be granted the SYSBACKUP privilege in order to perform
backup, restore, and recover operations, hence act as the SYSBACKUP user.

Chapter 9 - Page 11
SQL> CREATE USER john IDENTIFIED BY oracle_4U;
User created.
SQL> GRANT create session, sysbackup TO john;

GRANT create session, sysbackup TO john
*
ERROR at line 1:
ORA-28017: The password file is in the legacy format.
SQL> EXIT

$
8. Because the password file had been created in legacy format, not compatible with the
SYSBACKUP entry, it does not accept any SYSBACKUP entry.
a. Recreate the file in 12 format, compatible with the SYSBACKUP entry.
$ cd $ORACLE_HOME/dbs
$ rm orapworcl
$ orapwd file=orapworcl password=oracle_4U entries=10 format=12
$
b. Finally register JOHN in the password file.
Connected to:
64bit Production
SQL> grant create session, SYSBACKUP to john;
Grant succeeded.
SQL> select * from v$pwfile_users;

-------------- ----- ----- ----- ----- ----- ----- ----------
JOHN FALSE FALSE FALSE TRUE FALSE FALSE 0
SQL>

Chapter 9 - Page 12
c. Attempt a remote connection in SQL*Plus.
SQL> connect john@orcl as SYSBACKUP
Connected.
SQL> SHOW USER
USER is "SYSBACKUP"
SQL> EXIT
$
d. Test the remote connection in RMAN.
$ rman target john/oracle_4U@orcl
Recovery Manager: Release 12.1.0.1.0 - Production on Mon Nov 26

06:28:43 2012

rights reserved.
RMAN-00571: ==================================================
RMAN-00569: =============== ERROR MESSAGE STACK FOLLOWS
RMAN-00571: ==================================================
RMAN-00554: initialization of internal recovery manager package
failed
RMAN-04005: error from target database:
$
$ rman target '"john@orcl AS SYSBACKUP"'
target database Password: ******

connected to target database: ORCL (DBID=1345659572)
RMAN> select user from dual;
using target database control file instead of recovery catalog

USER
------------------------------
SYSBACKUP
RMAN> exit
Recovery Manager complete.

$

Chapter 9 - Page 13
Practice 9-3: Implementing a Secure Application Role
Overview
This practice depends on Practices 4-1 and 8-1 for users and roles. It assumes that the SEC
user has been created and granted certain privileges, and that the PFAY and HRAPP users have
also been created.
Tasks
1. As the SEC user, create the HR_EMP_CLERK and HR_EMP_MGR roles. If you need to create
the SEC user, use the /home/oracle/labs/USERS/create_sec.sh shell script.
$ sqlplus sec

Connected to:
64bit Production
SQL> CREATE ROLE hr_emp_clerk;
Role created.
SQL> CREATE ROLE hr_emp_mgr;
Role created.
SQL>
2. Grant PFAY the HR_EMP_CLERK and HR_EMP_MGR roles. The PFAY user was created in
Practice 8-1.
SQL> GRANT hr_emp_clerk, hr_emp_mgr TO pfay;
Grant succeeded.
SQL>
3. Give PFAY the ability to enable the HR_EMP_CLERK role through the HRAPP middle tier.
SQL> ALTER USER pfay
GRANT CONNECT THROUGH hrapp
WITH ROLE hr_emp_clerk;
2 3
User altered.
SQL> EXIT
$

Chapter 9 - Page 14
4. The proxy_role program enables roles through the middle tier. You simulate a middle tier
by using a service name in the connect string. This program has the following arguments:
Connection (TNS) name: Required
Name of the role to be enabled: Required
Username: Required
Password: Optional
The program performs the following steps:
1) Connects as the HRAPP user
2) Creates a connection pool of 10 connections
3) Creates 10 threads that connect to the database by using one of the connections
from the pool. The proxy_role program makes these connections using the
username and password parameters.
4) Enables the role for the user

Test the user that you created by executing proxy_role (from the operating system
prompt) with the following command line:
$ /home/oracle/labs/PROXY/proxy_role orcl hr_emp_clerk pfay
This command connects PFAY without a password and enables the HR_EMP_CLERK role.
Should this work? Why?
Be sure to use the name of your database instead of orcl. This works because PFAY can
enable the HR_EMP_CLERK role through HRAPP.
Note: Because each connection has its own thread, the following output is not sequential
and the order of the output lines may differ for each execution.
$ /home/oracle/labs/PROXY/proxy_role orcl hr_emp_clerk pfay
Database: orcl
Role: hr_emp_clerk
Username: pfay
Password:
Role successfully enabled: hr_emp_clerk

Chapter 9 - Page 15
$
5. Examine the source code for the proxy_role program (see the appendix titled “Source
Code”). Execute proxy_role to enable the HR_EMP_MGR role for PFAY, using the
following command line:
$ /home/oracle/labs/PROXY/proxy_role orcl hr_emp_mgr pfay

This command connects PFAY without a password and enables the HR_EMP_MGR role.
Should this work? Why?
Answer: It does not work. The reason is that PFAY does not have permission to enable the
HR_EMP_MGR role through HRAPP.
$ /home/oracle/labs/PROXY/proxy_role orcl hr_emp_mgr pfay
Database: orcl
Role: hr_emp_mgr
Username: pfay
Password:
Error - ORA-01924: role 'HR_EMP_MGR' not granted or does not
exist

exist

exist

exist

exist

Chapter 9 - Page 16
exist

exist

exist

exist

exist
$
6. Select the information from the data dictionary that shows the users for whom HRAPP can
proxy. What has changed?
The AUTHORIZATION_CONSTRAINT column indicates that the proxy can only set some
roles for the end user.
$ sqlplus sec
Connected.
SQL>
SQL>
SQL> SELECT proxy,
client,
authentication,
FROM dba_proxies

------ ------ ------------ -----------------------------------
HRAPP PFAY NO PROXY MAY ACTIVATE ROLE
SQL>
7. Look at the tab_app_roles.sql script. It creates a table similar to the one presented in
the lesson, which is used to limit the IP addresses from which users can enable roles.
Execute the script. Note that the SEC user connects through the listener. The

Chapter 9 - Page 17
SEC.APP_ROLES table is populated with the IP address of the current client IP address.
The SYS_CONTEXT(‘USERENV’,’IP_ADDRESS’) function is not populated unless the
user connects through the listener. You must enter the net service name of your database.
Enter the name of your database in the form of orcl. Remember that the password for SEC
is oracle_4sec.
SQL> @/home/oracle/labs/PRIV/tab_app_roles.sql
SQL> CONNECT sec@orcl
Connected.
SQL>
SQL> ALTER USER sec DEFAULT TABLESPACE example QUOTA UNLIMITED
ON example;

User altered.
SQL>
SQL> DROP TABLE app_roles;
DROP TABLE app_roles
*
ERROR at line 1:
SQL> CREATE TABLE app_roles (id NUMBER CONSTRAINT app_roles_pk

PRIMARY KEY,
username VARCHAR2(30)NOT NULL, role VARCHAR2(30), ip_address
VARCHAR2(15),
CONSTRAINT app_roles_uk UNIQUE (username, role, ip_address));
Table created.
SQL> INSERT INTO app_roles

2 VALUES (1, 'PFAY', 'HR_EMP_MGR',
3 sys_context('userenv','ip_address'));
1 row created.
SQL> COMMIT;
Commit complete.
SQL>
8. As the SEC user, drop the HR_EMP_MGR role.
SQL> DROP ROLE hr_emp_mgr;

Chapter 9 - Page 18
Role dropped.
SQL>
9. Create a secure application role with the following properties:
Name: HR_EMP_MGR
Enabled in the SEC.APP_ROLES_PKG package
SQL> CREATE ROLE hr_emp_mgr IDENTIFIED USING sec.app_roles_pkg;
Role created.
SQL>

10. Review the application code. How does it verify that the role can be enabled? Execute the
application code.
set echo on
DROP PACKAGE app_roles_pkg;
CREATE OR REPLACE PACKAGE app_roles_pkg

AUTHID CURRENT_USER
IS
PROCEDURE set_role (
p_role_name VARCHAR2 );
END;
/
CREATE OR REPLACE PACKAGE BODY app_roles_pkg IS

p_role_name VARCHAR2 )
AS
v_id app_roles.id%TYPE;
BEGIN
SELECT id
INTO v_id
FROM sec.app_roles
WHERE username = sys_context('userenv','current_user')
AND role = p_role_name
AND ip_address = sys_context('userenv','ip_address');
dbms_session.set_role(p_role_name);
END;
END;
/

Chapter 9 - Page 19
The role can be enabled if the role name, username, and IP address of the client are in the
APP_ROLES table. This restricts which users can enable which roles from a particular client
address.
SQL> set echo on
SQL>
SQL> DROP PACKAGE app_roles_pkg;
DROP PACKAGE app_roles_pkg
*
ERROR at line 1:
ORA-04043: object APP_ROLES_PKG does not exist
SQL>

SQL> CREATE OR REPLACE PACKAGE app_roles_pkg
AUTHID CURRENT_USER
IS
p_role_name VARCHAR2 );
END;
/
2 3 4 5 6 7
Package created.
SQL>
SQL> CREATE OR REPLACE PACKAGE BODY app_roles_pkg IS
p_role_name VARCHAR2 )
AS
v_id app_roles.id%TYPE;
BEGIN
SELECT id
INTO v_id
FROM sec.app_roles
WHERE username =
sys_context('userenv','current_user')
AND role = p_role_name
AND ip_address = sys_context('userenv','ip_address');
dbms_session.set_role(p_role_name);
END;
END;
/

Chapter 9 - Page 20
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16
Package body created.
SQL>
11. As the SEC user, allow anyone to execute the SEC.APP_ROLES_PKG package and select
from the SEC.APP_ROLES table. The user needs read access to the table because the
package runs by using the privileges of the current user. What security problems does this
create, and how can they be resolved?
SQL> GRANT execute ON app_roles_pkg TO public;
Grant succeeded.

SQL> GRANT select ON app_roles TO public;
Grant succeeded.
SQL>
12. Allowing anyone to execute the SEC.APP_ROLES_PKG package does not create any
security problems because the appropriate row must appear in the APP_ROLES table
before a role can be enabled. Giving read access to SEC.APP_ROLES allows any user to
see which users can enable which roles from a client. If this is determined to be a security
risk, you can create a view that shows only those rows that are related to the current user.
The view would include the following predicate:
WHERE username = sys_context('userenv','current_user')
Test by performing the following steps:
a. Connect as PFAY through the listener (you must use a service name orcl). Be sure
to use your instance name instead of orcl.
b. Query SESSION_ROLES to see which roles are enabled.
c. Use the SEC.APP_ROLES_PKG package to enable the role.
d. Query SESSION_ROLES to see which roles are enabled.
Note: The HR_EMP_CLERK role that is enabled after the initial connection is from a
previous step.
SQL> CONNECT pfay@orcl
Connected.
SQL>
SQL> SELECT * FROM session_roles;
ROLE
------------------------------
HR_EMP_CLERK

Chapter 9 - Page 21
SQL>
SQL> EXEC sec.app_roles_pkg.set_role('HR_EMP_MGR');
SQL>
ROLE
------------------------------
HR_EMP_MGR
SQL>

13. What do you expect will happen if, as the PFAY user, you try to enable the HR_EMP_MGR
role by using the SET ROLE command? Try it.
Answer: It should return an error because it is a secure application role.
SQL> SET ROLE hr_emp_mgr;
SET ROLE hr_emp_mgr
*
ERROR at line 1:
ORA-28201: Not enough privileges to enable application role
'HR_EMP_MGR'
SQL>
14. As the SEC user, select the secure application role information from the data dictionary.
SQL> CONNECT sec
Connected.
SQL>
SQL> COL role FORMAT A12
SQL> COL schema FORMAT A12
SQL> COL package FORMAT A30
SQL>
SQL> SELECT *
FROM dba_application_roles
WHERE ROLE = 'HR_EMP_MGR';
2 3 4
ROLE SCHEMA PACKAGE

------------ ------------ ------------------------------
HR_EMP_MGR SEC APP_ROLES_PKG
SQL>

Chapter 9 - Page 22
Practice 9-4: Enabling Roles at Run Time Using CBAC
Overview
In this practice, you will learn how to enable database roles at run time, enabling the procedure
unit to execute with the required privileges in the calling user's environment. This is called
CBAC (Code Based Access Control)
Tasks
1. Before testing the CBAC feature, execute the CBAC_priv.sql script. This script creates
the end users U1 and the schema APP, and the APP.T1 table.
Connected.
SQL> @/home/oracle/labs/PRIV/CBAC_priv.sql

SQL> drop user u1 cascade;
drop user u1 cascade
*
ERROR at line 1:
ORA-01918: user 'U1' does not exist
SQL> drop user app cascade;

drop user app cascade
*
ERROR at line 1:
ORA-01918: user 'APP' does not exist
SQL>
SQL> create user u1 identified by oracle_4U default tablespace
users;
User created.
SQL> grant create session, create procedure to u1;
Grant succeeded.
SQL> create user app identified by oracle_4U default tablespace

users;
User created.
SQL> grant create session, create table, create procedure,

unlimited tablespace to app;
Grant succeeded.

Chapter 9 - Page 23
SQL> create table app.T1 (code number);
Table created.
SQL> insert into app.T1 values (1);
1 row created.
SQL>
SQL> commit;

Commit complete.
SQL>
SQL>
2. The APP schema creates two procedures: an invoker’s right procedure, IVPROC and a
definer’s right procedure, DFPROC.
a. Create the two procedures using the following codes:
CREATE OR REPLACE PROCEDURE app.ivproc (CODE in varchar2)
AUTHID CURRENT_USER AS
v_code number;
BEGIN
SELECT code INTO v_code FROM app.t1;
dbms_output.put_line('Code is: '||v_code);
END ivproc;
/
SQL> CONNECT app
Connected.
SQL> CREATE OR REPLACE PROCEDURE app.ivproc (CODE in varchar2)

v_code number;
BEGIN
dbms_output.put_line('Code is from Invoker right procedure:
'||v_code);
END ivproc;
/
2 3 4 5 6 7 8
Procedure created.
SQL>

Chapter 9 - Page 24
b. Create the second procedure.
CREATE OR REPLACE PROCEDURE app.dfproc (CODE in varchar2)
AS
v_code number;
BEGIN
dbms_output.put_line('Code is from Definer right procedure:
'||v_code);
END dfproc;
/
SQL> CREATE OR REPLACE PROCEDURE app.dfproc (CODE in varchar2)
AS

v_code number;
BEGIN
dbms_output.put_line('Code is from Definer right procedure:
'||v_code);
END dfproc;
/
2 3 4 5 6 7 8
Procedure created.
SQL>
3. You create the ROLE1 role. Grant SELECT on APP.T1 to the role. Create ROLE2. Grant
SELECT on SH.SALES to the role and grant the role directly to the end user U1.
Connected.
SQL> CREATE ROLE role1;
Role created.
SQL> GRANT select ON APP.T1 to role1;
Grant succeeded.
SQL> CREATE ROLE role2;
Role created.
SQL> GRANT select ON SH.SALES to role2;

Chapter 9 - Page 25
Grant succeeded.
SQL> GRANT role2 TO u1;
Grant succeeded.
SQL>
4. Grant the ROLE1 role to invoker’s right procedure, IVPROC and to the definer’s right
procedure, DFPROC.
SQL> CONNECT app
Connected.

SQL> GRANT role1 TO PROCEDURE app.ivproc;
GRANT role1 TO PROCEDURE app.ivproc
*
ERROR at line 1:
ORA-01924: role 'ROLE1' not granted or does not exist
SQL>
5. Because the CBAC roles can only be granted to a program unit when the role is directly
granted to the procedures’ owner, grant the ROLE1 role to the APP procedures’ owner.
Connected.
SQL> GRANT role1 TO app;
Grant succeeded.
SQL>
6. Now grant the role to the procedural units.
SQL> CONNECT app
Connected.
SQL> GRANT role1 TO PROCEDURE app.ivproc, PROCEDURE app.dfproc ;
Grant succeeded.
SQL>
7. Grant the EXECUTE privilege on both procedures to the U1 end user.
SQL> GRANT execute ON app.ivproc TO u1;
Grant succeeded.

Chapter 9 - Page 26
SQL> GRANT execute ON app.dfproc TO u1;
Grant succeeded.
SQL>
8. Connect as U1 and test how the CBAC enables roles at run time.
a. Test the app.ivproc procedure.
SQL> CONNECT u1
Connected.

ROLE
----------------------------------------------------------------
-
ROLE2
SQL> SET SERVEROUTPUT ON

SQL> EXEC app.ivproc(1)
Code is from Invoker right procedure: 1
ROLE
----------------------------------------------------------------
-
ROLE2
SQL>
Notice that the active role at login time is ROLE2 only.
b. Test the app.dfproc procedure.
SQL> EXEC app.dfproc(1)
Code is from Definer right procedure: 1
ROLE

Chapter 9 - Page 27
----------------------------------------------------------------
ROLE2
SQL>
Notice that the execution completes as in 8.a.
c. Drop ROLE1 and retest.
SQL> CONNECT system
Connected.
SQL> DROP ROLE role1;
Role dropped.

SQL> CONNECT u1
Connected.
ROLE
----------------------------------------------------------------
-
ROLE2

SQL> EXEC app.ivproc(1)
BEGIN app.ivproc(1); END;
*
ERROR at line 1:
ORA-06512: at "APP.IVPROC", line 5
SQL> EXEC app.dfproc(1)

Code is from Definer right procedure: 1
SQL>

Chapter 9 - Page 28
Practice 9-5: Executing Invoker's Right Procedure Using INHERIT
PRIVILEGES Privilege (Optional)
Overview
In this practice you will use the new INHERIT PRIVILEGES privilege when creating invoker’s
rights procedures.
Tasks
1. Connected as SYSTEM, execute the inherit_priv.sql script to create U1, U2 and KATE users
and the U2.T1 table.
SQL> CONNECT system
Connected.

SQL> @/home/oracle/labs/PRIV/inherit_priv.sql
User dropped.

*
ERROR at line 1:
SQL> drop user kate;

drop user kate
*
ERROR at line 1:
ORA-01918: user 'KATE' does not exist
SQL> create user kate identified by oracle_4U;
User created.
SQL> grant create session to kate;
Grant succeeded.
SQL> revoke INHERIT PRIVILEGES ON USER KATE from public;
Revoke succeeded.

Chapter 9 - Page 29
users;
User created.
SQL> grant create session, create procedure to u1;
Grant succeeded.

users;

User created.
SQL> grant create session, create table, unlimited tablespace to

u2;
Grant succeeded.
SQL> create table u2.T1 (code number);
Table created.
SQL> insert into u2.T1 values (1);
1 row created.
SQL> commit;
Commit complete.
SQL> grant select on u2.T1 to u1;
Grant succeeded.
SQL> grant select on u2.T1 to kate;
Grant succeeded.
SQL>
SQL>

Chapter 9 - Page 30
2. The developer U1 creates an invoker’s rights procedure that selects rows from U2.T1 table.
The user U1 is granted the SELECT privilege on U2.T1 table.
a. Connect as user U1.
SQL> connect u1
Connected.
SQL>
b. Create the U1.PROC2 procedure.
CREATE OR REPLACE PROCEDURE u1.proc2 (CODE in varchar2)
v_code number;
BEGIN

SELECT code INTO v_code FROM u2.t1;
END PROC2;
/
SQL> CREATE OR REPLACE PROCEDURE u1.proc2 (CODE in varchar2)
v_code number;
BEGIN
SELECT code INTO v_code FROM u2.t1;
END PROC2;
/
2 3 4 5 6 7 8
Procedure created.
SQL>
c. Execute the procedure to test that it works successfully.
SQL> set serveroutput on
SQL> exec U1.PROC2('Code')
Code is: 1
SQL>
d. The developer U1 grants the EXECUTE privilege to the KATE user.
SQL> grant execute on U1.PROC2 to KATE;
Grant succeeded.
SQL>

Chapter 9 - Page 31
3. KATE wants to test the procedure.
a. KATE has no privilege on U2.T1 table. KATE connects and executes the procedure.
SQL> CONNECT kate
Connected.
SQL> set serveroutput on
BEGIN U1.PROC2('Code'); END;
*
ERROR at line 1:
ORA-06598: insufficient INHERIT PRIVILEGES privilege

ORA-06512: at "U1.PROC2", line 1
SQL>
b. KATE grants the INHERIT PRIVILEGES on user KATE to procedure owner U1 thus
allowing U1 to inherit her privileges during the execution of the procedure
SQL> grant INHERIT PRIVILEGES ON USER kate TO U1;
Grant succeeded.
SQL>
c. KATE re-executes the procedure.
Code is: 1
SQL>
4. Display the users being granted the INHERIT PRIVILEGES privilege. There is a new
object type ‘USER’ and the table name is the user name controlling who can access his
privileges when he runs an invoker’s rights procedure.
Connected.
SQL> COL privilege FORMAT A20

SQL> COL type FORMAT A6
SQL> COL table_name FORMAT A10
SQL> COL grantee FORMAT A8
SQL> select PRIVILEGE, TYPE, TABLE_NAME, GRANTEE
from DBA_TAB_PRIVS where grantee='U1';

Chapter 9 - Page 32
PRIVILEGE TYPE TABLE_NAME GRANTEE
-------------------- ------ ---------- --------
SELECT TABLE T1 U1
INHERIT PRIVILEGES USER KATE U1
SQL>
5. Be aware that newly created users are granted the INHERIT PRIVILEGES privilege
because the INHERIT PRIVILEGES privilege is granted to PUBLIC. The user KATE was
revoked the INHERIT PRIVILEGES privilege at the beginning of the practice.
a. Create a new user.
SQL> CREATE USER newuser IDENTIFIED BY newuser;

User created.
SQL>
b. Check the privileges granted to NEWUSER.
SQL> select PRIVILEGE, TYPE, TABLE_NAME, GRANTEE
from DBA_TAB_PRIVS
where grantor='NEWUSER';
2 3 4
PRIVILEGE TYPE TABLE_NAME GRANTEE

-------------------- ------ ---------- --------
INHERIT PRIVILEGES USER NEWUSER PUBLIC
SQL> EXIT
$

Chapter 9 - Page 33
Practice 9-6: BEQUEATH Current_user Views Using INHERIT
PRIVILEGES (Optional)
Overview
In this practice you understand the different types of BEQUEATH views: the CURRENT_USER and
the DEFINER views.
Assumption
The bequeath_setup.sql script is successfully completed.
Tasks
1. Make sure you are at the ~/labs/PRIV directory and your environment points to the orcl
instance. Connect under SYSTEM user.

$ cd ~/labs/PRIV
$ . oraenv
The Oracle base for
/u01/app/oracle
$
2. Execute the bequeath_setup.sql script. The script creates users and grants
appropriate privileges to the developer U1 and the end user KATE.
$ sqlplus SYSTEM

Connected to:
64bit Production
SQL>
SQL> @bequeath_setup.sql
Connected.
REVOKE select any table from OE
*
ERROR at line 1:
ORA-01952: system privileges not granted to 'OE'
User dropped.
User dropped.

Chapter 9 - Page 34
User dropped.
User created.
Grant succeeded.
Revoke succeeded.
User created.
Grant succeeded.
SQL>

3. The developer U1 creates a BEQUEATH CURRENT_USER view. The view displays the
current user connected.
a. The user U1 connects and creates the view V_WHOAMI.
SQL> CONNECT u1
Connected.
SQL> CREATE OR REPLACE VIEW u1.v_whoami
BEQUEATH CURRENT_USER
AS SELECT ORA_INVOKING_USER "WHOAMI" FROM DUAL;
2 3
View created.
SQL>
b. The developer checks that the view V_WHOAMI works successfully.
SQL> select * from U1.V_WHOAMI;
WHOAMI
---------------------------------------------------------
U1
SQL>
4. The same developer U1 creates an BEQUEATH DEFINER view. The view displays the
current user connected.
a. The user U1 connects and creates the view V_WHOAMI_DEF.
SQL> CREATE OR REPLACE VIEW u1.v_whoami_def
BEQUEATH DEFINER
AS SELECT ORA_INVOKING_USER "WHOAMI" FROM DUAL;
2 3
View created.
SQL>

Chapter 9 - Page 35
b. The developer checks that the view V_WHOAMI_DEF works successfully.
SQL> select * from U1.V_WHOAMI_DEF;
WHOAMI
---------------------------------------------------------
U1
SQL>
5. The developer U1 grants the SELECT privilege to KATE on both views.
SQL> grant SELECT on U1.V_WHOAMI to KATE;
Grant succeeded.

SQL> grant SELECT on U1.V_WHOAMI_DEF to KATE;
Grant succeeded.
SQL>
6. KATE connects and selects data from the BEQUEATH DEFINER view.
SQL> CONNECT kate
Connected.
SQL> select * from U1.V_WHOAMI_DEF;
WHOAMI
--------------------------------------------------------
KATE
SQL>
7. KATE selects data from the BEQUEATH CURRENT_USER view.
SQL> SELECT * FROM U1.V_WHOAMI;
select * from U1.V_WHOAMI
*
ERROR at line 1:
ORA-06598: insufficient INHERIT PRIVILEGES privilege
SQL>

Chapter 9 - Page 36
8. KATE grants the INHERIT PRIVILEGES ON USER KATE to the view owner U1, allowing
U1 to use her privileges during the view execution.
SQL> grant INHERIT PRIVILEGES ON USER kate TO U1;
Grant succeeded.
SQL>
9. KATE attempts the statement on the BEQUEATH CURRENT_USER view.
SQL> select * from U1.V_WHOAMI;
WHOAMI
----------------------------------------------------------

KATE
SQL> EXIT
$

Chapter 9 - Page 37
Practice 9-7: Managing Local and Common Privileges and Roles in
CDB/PDBs
Overview
In this practice, you will grant local and common privileges, create and grant local and common
roles in cdb1 and in PDBs.
Assumptions
The following users have been successfully created from previous practice 6-5.
• C##U1 common user in cdb1
• LOCAL_EMPLOYEE local user in pdb1_1 (password pass_pdb1)
• LOCAL_EMPLOYEE local user in pdb1_2 (password pass_pdb2)

Tasks
1. List all pre-defined roles in CDB.
$ . oraenv
The Oracle base for
/u01/app/oracle
Connected to:
64bit Production
SQL> col role format a30

SQL> select ROLE, COMMON, CON_ID from cdb_roles order by role;
ROLE COM CON_ID

------------------------------ --- ----------
ADM_PARALLEL_EXECUTE_TASK YES 3
APEX_ADMINISTRATOR_ROLE YES 3
…
DBA YES 3
DBA YES 4

Chapter 9 - Page 38
DBA YES 2
DBA YES 1
…
XS_RESOURCE YES 3
XS_RESOURCE YES 4
XS_RESOURCE YES 1
XS_RESOURCE YES 2
XS_SESSION_ADMIN YES 3

337 rows selected.
SQL>
The common role is replicated in each container. The container ID 1 is the root. The
container ID 2 is the seed. The container ID 3 is the pdb1_1. The container ID 4 is the
pdb1_2.
2. View all common roles of the root.
SQL> select ROLE, COMMON from cdb_roles
WHERE CON_ID = 1
order by role;
2 3
ROLE COM
------------------------------ ---
ADM_PARALLEL_EXECUTE_TASK YES
APEX_ADMINISTRATOR_ROLE YES
APEX_GRANTS_FOR_NEW_USERS_ROLE YES
AQ_ADMINISTRATOR_ROLE YES
AQ_USER_ROLE YES
AUDIT_ADMIN YES
AUDIT_VIEWER YES
…
CDB_DBA YES
CONNECT YES
…
DBA YES
…
XS_RESOURCE YES
XS_SESSION_ADMIN YES
84 rows selected.
SQL>

Chapter 9 - Page 39
Notice that all roles of the root are common: there cannot be any local roles in the root.
3. List all local roles in PDBs. The HR_MGR local role was created in practice 6-3 task 1.
SQL> SELECT role, con_id FROM CDB_ROLES
WHERE common = 'NO' ;
2
ROLE CON_ID
------------------------------------------------ ----------
HR_MGR 3
SQL>
4. Create a common C##_ROLE in root.
SQL> create role c##_role container=ALL;

Role created.
SQL>
5. Attempt to create a LOCAL_ROLE local role in root.
SQL> create role local_role container=CURRENT;
create role local_role container=CURRENT
*
ERROR at line 1:
ORA-65049: creation of local user or role is not allowed in
CDB$ROOT
SQL>
You get an error message because no local role is authorized in the root.
6. Create a common role in pdb1_2.
Connected.
SQL> CREATE ROLE c##_role_PDB1_2 container=ALL;
create role c##_role_PDB1_2 container=ALL
*
ERROR at line 1:
ORA-65050: Common DDLs only allowed in CDB$ROOT
SQL>
You get an error message because no common role can be created from a PDB.

Chapter 9 - Page 40
7. Create a local role in pdb1_2.
SQL> CREATE ROLE local_role_PDB1_2 container=CURRENT;
Role created.
SQL> select ROLE, COMMON from dba_roles order by role;
ROLE COM
------------------------------ ---
ADM_PARALLEL_EXECUTE_TASK YES
APEX_ADMINISTRATOR_ROLE YES
…

C##_ROLE YES
CDB_DBA YES
CONNECT YES
…
DBA YES
…
LBAC_DBA YES
LOCAL_ROLE_PDB1_2 NO
…
PDB_DBA YES
…
XS_RESOURCE YES
XS_SESSION_ADMIN YES
86 rows selected.
SQL>
8. Grant common or local roles as common or local.
a. Grant a common role to a common user from the root.
Connected.
SQL> grant c##_role to c##u1;
Grant succeeded.
SQL> col grantee format A16

SQL> col GRANTED_ROLE format A18
SQL> select GRANTEE, GRANTED_ROLE, COMMON, CON_ID
from cdb_role_privs where grantee='C##U1';
2

Chapter 9 - Page 41
GRANTEE GRANTED_ROLE COM CON_ID
---------------- ---------------- --- ------
C##U1 C##_ROLE NO 1
SQL>
Note that the common role is granted locally to the common user. The granted role is only
applicable in the root.
SQL> connect c##u1
Connected.
SQL> select * from session_roles;

ROLE
------------------------------
C##_ROLE
SQL> connect c##u1@PDB1_2

Connected.
no rows selected
SQL>
b. Now grant the common role to a common user from the root as common, to be
applicable in all containers.
Connected.
SQL> grant c##_role to c##u1 container=all;
Grant succeeded.
SQL>
SQL> col grantee format A16

SQL> col GRANTED_ROLE format A18
from cdb_role_privs where grantee='C##U1';
2
---------------- ---------------- --- ----------

Chapter 9 - Page 42
C##U1 C##_ROLE NO 1
C##U1 C##_ROLE YES 1
SQL> connect c##u1

Connected.
ROLE
------------------------------

C##_ROLE

Connected.
ROLE
------------------------------
C##_ROLE
SQL>
9. Revoke the common role from the common user so that the role cannot be used in any
container.
Connected.
SQL> revoke c##_role from c##u1 container=all;
Revoke succeeded.
SQL> connect c##u1

Connected.
ROLE
------------------------------
C##_ROLE


Chapter 9 - Page 43
Connected.
no rows selected
SQL>
10. Grant a common role to a local user from the root.
Connected.
SQL> grant c##_role to local_employee;
grant c##_role to local_employee
*

ERROR at line 1:
ORA-01917: user or role 'LOCAL_EMPLOYEE' does not exist
SQL>
Note that the user is unknown in root. It is a local user in pdb1_2.
11. Grant a common role to a local user in pdb1_2.
SQL> connect system@PDB1_2
Connected.
SQL> grant c##_role to local_employee;
Grant succeeded.

from cdb_role_privs where grantee='LOCAL_EMPLOYEE';
2
---------------- ---------------- --- ----------
LOCAL_EMPLOYEE C##_ROLE NO 4
SQL>
Note that the user is granted a common role locally (common column = NO) applicable only
in the pdb1_2.
12. Test the connection as the local user. The password is pass_pdb2.
SQL> connect local_employee@PDB1_2
Connected.
ROLE

Chapter 9 - Page 44
------------------------------
C##_ROLE
SQL>
13. Grant a common role to a local user from pdb1_2 applicable in all containers.
SQL> connect system@PDB1_2
Connected.
SQL> grant c##_role to local_employee container=all;
grant c##_role to local_user_pdb2 container=all
*
ERROR at line 1:

ORA-65030: one may not grant a Common Privilege to a Local User
or Role
SQL>
Notice that a common role cannot be granted globally from a PDB.
14. Grant a local role to a local user from pdb1_2.
SQL> grant local_role_pdb1_2 to local_employee;
Grant succeeded.

from cdb_role_privs where grantee='LOCAL_EMPLOYEE';
2
---------------- ------------------ --- ----------
LOCAL_EMPLOYEE C##_ROLE NO 4
LOCAL_EMPLOYEE LOCAL_ROLE_PDB1_2 NO 4
SQL>

Chapter 9 - Page 45
15. Test the connection as the local user.
SQL> connect local_employee@PDB1_2
Connected.
ROLE
------------------------------
C##_ROLE
LOCAL_ROLE_PDB1_2
SQL> EXIT

$

Chapter 9 - Page 46
Privilege Analysis
Chapter 10
Practices for Lesson 10: Privilege Analysis

Chapter 10 - Page 1
Practices Overview
In the practices for this lesson, you configure privileges, roles and contexts captures to make
analyses of unnecessarily granted privileges.

Chapter 10 - Page 2
Practice 10-1: Capturing Privileges
Overview
In this practice, you capture privileges used by users during a short period, generate the capture
results, compare between used and unused privileges to decide which privileges might need to
be revoked.
Tasks
1. Make sure you are at the ~/labs/PRIV directory and your environment points to the orcl
instance.
$ cd ~/labs/PRIV
$ . oraenv

The Oracle base for
/u01/app/oracle
$
2. Run the priv_setup.sql script to create JIM and TOM users, HR_MGR and
SALES_CLERK roles.
$ sqlplus system

Connected to:
64bit Production
SQL> @priv_setup.sql
Connected.
User dropped.
User created.
User dropped.
User created.

Chapter 10 - Page 3
Grant succeeded.
drop role HR_MGR

*
ERROR at line 1:
ORA-01919: role 'HR_MGR' does not exist
drop role SALES_CLERK

*

ERROR at line 1:
ORA-01919: role 'SALES_CLERK' does not exist
drop role HR_MGR_JUNIOR

*
ERROR at line 1:
ORA-01919: role 'HR_MGR_JUNIOR' does not exist
Role created.
Grant succeeded.
Grant succeeded.
Role created.
Grant succeeded.
Grant succeeded.
revoke select any table from oe

*
ERROR at line 1:

Chapter 10 - Page 4
ORA-01952: system privileges not granted to 'OE'
User dropped.

*
ERROR at line 1:

User dropped.
User created.
Grant succeeded.
Revoke succeeded.
User created.
Grant succeeded.
User created.
Grant succeeded.
Table created.
1 row created.

Chapter 10 - Page 5
Commit complete.
Grant succeeded.
Grant succeeded.
SQL>
3. Define a capture of privileges used by all users. Use the following procedure.
exec SYS.DBMS_PRIVILEGE_CAPTURE.CREATE_CAPTURE ( -

name => 'All_privs', -
description => 'All privs used', -
type => dbms_privilege_capture.g_database)
SQL> exec SYS.DBMS_PRIVILEGE_CAPTURE.CREATE_CAPTURE ( -

name => 'All_privs', -
description=> 'All privs used', -
type => dbms_privilege_capture.g_database)
> > >
SQL>

Chapter 10 - Page 6
4. Start capturing the privileges while users are performing their daily work using privileges.
a. Start the capture.
SQL> exec SYS.DBMS_PRIVILEGE_CAPTURE.ENABLE_CAPTURE ( -
name => 'All_privs')
SQL>
b. Run the priv_used_by_users.sql script. The script connects as JIM who deletes
rows from HR.EMPLOYEES table and TOM who selects rows from SH.SALES table.
SQL> @priv_used_by_users.sql

Connected.
24 rows deleted.
Commit complete.
Connected.
PROD_ID CUST_ID TIME_ID CHANNEL_ID PROMO_ID QUANTITY_SOLD

AMOUNT_SOLD
------- ------- --------- ---------- -------- ------------- ----
------------
120 6452 29-SEP-00 2 999 1
6.4
120 6452 29-SEP-00 4 999 1
6.4
SQL>
5. Stop the capture.
SQL> connect system
Connected.
SQL> exec SYS.DBMS_PRIVILEGE_CAPTURE.DISABLE_CAPTURE ( -
SQL>

Chapter 10 - Page 7
6. Generate the capture results. It may take a few minutes.
SQL> exec SYS.DBMS_PRIVILEGE_CAPTURE.GENERATE_RESULT ( -
SQL>
7. Display the object privileges used during the capture period.
SQL> COL object_owner FORMAT A12
SQL> COL object_name FORMAT A30
SQL> COL obj_priv FORMAT A25

SQL> SELECT username, object_owner, object_name, obj_priv
FROM dba_used_objprivs
WHERE username IN ('JIM', 'TOM');
2 3
USERNAME OBJECT_OWNER OBJECT_NAME OBJ_PRIV
---------- ------------ ------------------------------ -------
JIM SYS DUAL SELECT
JIM SYSTEM PRODUCT_PRIVS SELECT
TOM SYS ORA$BASE USE
TOM SYSTEM PRODUCT_PRIVS SELECT
JIM SYS DBMS_APPLICATION_INFO EXECUTE
JIM SYS ORA$BASE USE
TOM SYS DUAL SELECT
TOM SH SALES SELECT
JIM HR EMPLOYEES DELETE
JIM HR EMPLOYEES SELECT
TOM SYS DBMS_APPLICATION_INFO EXECUTE
JIM SYS DUAL SELECT
TOM SYS DUAL SELECT
13 rows selected.
SQL>
8. Display the system privileges used.
SQL> COL sys_privs form a20
SQL> SELECT username, sys_priv FROM dba_used_sysprivs
WHERE username IN ('JIM', 'TOM');
2
USERNAME SYS_PRIV
---------- --------------------

Chapter 10 - Page 8
TOM CREATE SESSION
JIM CREATE SESSION
SQL>
9. Display the path of the privileges used if the privileges were granted to roles, and roles to
users.
SQL> COL object_name FORMAT A10
SQL> COL path FORMAT A32
SQL> COL obj_priv FORMAT A10
SQL> SELECT username, obj_priv, object_name, path
FROM dba_used_objprivs_path
WHERE username IN ('TOM','JIM')

AND object_name IN ('SALES','EMPLOYEES');
2 3 4
USERNAME OBJ_PRIV OBJECT PATH
---------- ---------- ---------- ---------------------------
TOM SELECT SALES GRANT_PATH('TOM',
'SALES_CLERK')
JIM DELETE EMPLOYEES GRANT_PATH('JIM', 'HR_MGR')
JIM SELECT EMPLOYEES GRANT_PATH('JIM', 'HR_MGR')
SQL>
10. JIM is granted select, update, delete, insert privileges on HR.EMPLOYEES table through
HR_MGR role. He used the DELETE and SELECT privileges until now.
The unused privileges are visible in DBA_UNUSED_PRIVS view.
SQL> SELECT username, sys_priv, obj_priv, object_name, path
FROM dba_unused_privs
WHERE username='JIM';
USERNAME SYS_PRIV OBJ_PRIV OBJECT PATH

-------- -------- -------- --------- ---------------------------
-
JIM INSERT EMPLOYEES GRANT_PATH('JIM', 'HR_MGR')
JIM UPDATE EMPLOYEES GRANT_PATH('JIM', 'HR_MGR')
SQL>

Chapter 10 - Page 9
11. Compare used and unused privileges. Finally you decide to revoke the INSERT privilege
from JIM, but not impact other users who benefit from the HR_MGR role.
a. You will first create a new role without the INSERT privilege and finally revoke the
HR_MGR role from JIM.
SQL> create role HR_MGR_JUNIOR;
Role created.
SQL> GRANT select, update, delete ON hr.employees

TO hr_mgr_junior;
2
Grant succeeded.

SQL>
b. Grant the new role to JIM.
SQL> grant HR_MGR_JUNIOR to JIM;
Grant succeeded.
SQL>
c. Finally revoke the powerful privileged role HR_MGR from JIM.
SQL> revoke HR_MGR from JIM;
Revoke succeeded.
SQL>
12. Display the definition of the capture. The ENABLED column ensures that the All_privs
capture has been stopped.
SQL> COL name FORMAT A12
SQL> COL type FORMAT A12
SQL> COL enabled FORMAT A2
SQL> COL roles FORMAT A26
SQL> COL context FORMAT a20
SQL> SELECT name, type, enabled,roles, context
FROM dba_priv_captures;
2
NAME TYPE EN ROLES CONTEXT
------------ ------------ -- -------------------------- --------
-
All_privs DATABASE N
SQL>

Chapter 10 - Page 10
13. Delete the capture so as to remove all previous captured information from the views.
a. Execute the procedure.
SQL> exec SYS.DBMS_PRIVILEGE_CAPTURE.DROP_CAPTURE ( -
SQL>
b. Verify that there is no data left of the All_privs capture.
WHERE username='JIM';

2 3
no rows selected
SQL>

Practice 10-2: Capture Privileges Used Through Roles
Overview
In this practice, you capture the privileges used by roles during a short period, generate the
capture results, compare between used and unused privileges to decide which privileges might
need to be revoked.
Tasks
1. Define a capture of privileges used by roles HR_MGR_JUNIOR and SALES_CLERK. Use the
following procedure.
name => 'Role_privs', -
description => 'Privs used by HR_MGR_JUNIOR, SALES_CLERK', -

type => dbms_privilege_capture.g_role, -
roles => role_name_list('HR_MGR_JUNIOR', 'SALES_CLERK'))

name => 'Role_privs', -
description => 'Privs used by HR_MGR_JUNIOR, SALES_CLERK', -
type => dbms_privilege_capture.g_role, -
roles => role_name_list('HR_MGR_JUNIOR', 'SALES_CLERK'))
> > > >
SQL>
2. Start capturing the privileges while users perform their daily work.
name => 'Role_privs')
SQL>
Connected.
0 rows deleted.
Commit complete.
Connected.

AMOUNT_SOLD
------- ------- --------- ---------- -------- ------------- ----
------------
120 6452 29-SEP-00 2 999 1
6.4
120 6452 29-SEP-00 4 999 1
6.4
SQL>

SQL> connect system
Connected.
SQL>
4. Generate the capture results.
SQL>
5. Display the object privileges used by the roles HR_MGR_JUNIOR and SALES_CLERK during
the capture period.
SQL> col username FORMAT a8
SQL> col used_role FORMAT a20
SQL> col own FORMAT a4
SQL> SELECT username, object_owner "OWN", object_name,
obj_priv, used_role
WHERE used_role IN ('HR_MGR_JUNIOR', 'SALES_CLERK');
2 3
USERNAME OWN OBJECT_NAME OBJ_PRIV USED_ROLE
-------- ---- -------------- ---------- -------------------
JIM HR EMPLOYEES SELECT HR_MGR_JUNIOR
TOM SH SALES SELECT SALES_CLERK

JIM HR EMPLOYEES DELETE HR_MGR_JUNIOR
SQL>
6. Display the system privileges used by the roles HR_MGR_JUNIOR and SALES_CLERK.
SQL> SELECT username, sys_priv, used_role
FROM dba_used_sysprivs
WHERE used_role IN ('HR_MGR_JUNIOR', 'SALES_CLERK');
2 3
no rows selected
SQL>
7. HR_MGR_JUNIOR is granted select, update, delete on HR.EMPLOYEES table. The role used

by JIM during the capture period used the DELETE and SELECT privileges until now.
SQL> SELECT sys_priv, obj_priv, object_name, path
WHERE rolename IN ('HR_MGR_JUNIOR', 'SALES_CLERK');
2 3
SYS_PRIV OBJ_PRIV OBJECT PATH
---------- ---------- ---------- ----------------------------
UPDATE EMPLOYEES GRANT_PATH('HR_MGR_JUNIOR')
SQL>
View the list of unused privileges: this list helps you decide whether to revoke or not the
UPDATE privileges granted through the HR_MGR_JUNIOR role.
8. Display the definition of the capture. The ENABLED column shows that the Role_privs
capture has been stopped. The numbers displayed in the roles list can be different from
those here.
SQL> SELECT name, type, enabled,roles, context
FROM dba_priv_captures;
NAME TYPE EN ROLES

------------ ------------ -- --------------------------
CONTEXT
--------------------------------------------------------------
Role_privs ROLE N ROLE_ID_LIST(119, 115)
SQL>
a. Execute the procedure.
name=> 'Role_privs')

SQL>
b. Verify that there is no data left of the Role_privs capture.
SQL> SELECT sys_priv, obj_priv, object_name, path
WHERE rolename IN ('HR_MGR_JUNIOR', 'SALES_CLERK');
2 3
no rows selected
SQL>

Practice 10-3: Capture Privileges Used In Contexts (Optional)
Overview
In this practice, you capture privileges used by the user TOM or by the specific role
SALES_CLERK during a short period, generate the capture results, compare between used and
unused privileges to decide which privileges might need to be revoked.
Tasks
1. Define a capture of privileges used by the user TOM or by the specific role SALES_CLERK.
Use the following procedure.
name => 'Special_capt', -
description => 'Special', -

type => dbms_privilege_capture.g_role_and_context, -
roles => role_name_list('SALES_CLERK'), -
condition =>
'SYS_CONTEXT(''USERENV'',''SESSION_USER'')=''TOM''')

name => 'Special_capt', -
description => 'Special', -
type => dbms_privilege_capture.g_role_and_context, -
roles => role_name_list('SALES_CLERK'), -
condition =>
'SYS_CONTEXT(''USERENV'',''SESSION_USER'')=''TOM''')
> > > > >
SQL>
2. Start capturing privileges while users perform their daily work using the privileges.
name => 'Special_capt')
SQL>
Connected.
0 rows deleted.

Commit complete.
Connected.

AMOUNT_SOLD
------- ------- --------- ---------- -------- ------------- ----
------------
120 6452 29-SEP-00 2 999 1
6.4
120 6452 29-SEP-00 4 999 1
6.4

SQL>
Connected.
SQL>
4. Generate the capture results. It may take a few minutes.
SQL>
5. Display the object privileges used.
SQL> SELECT username, object_owner, object_name, obj_priv,
used_role
WHERE username ='TOM' OR used_role='SALES_CLERK';
2 3
USERNAME OBJECT_OWNER OBJECT_NAME OBJ_PRIV USED_ROLE
-------- ------------ -------------- ---------- --------------
TOM SH SALES SELECT SALES_CLERK
SQL>

6. Display the system privileges used.
SQL> SELECT username, sys_priv FROM dba_used_sysprivs;
no rows selected
SQL>
7. TOM is granted the select privilege on the SH.SALES table through SALES_CLERK role. He
used the privilege.
There are no unused privileges. So there is no privilege that has been unnecessarily
granted.

WHERE username='TOM' OR rolename='SALES_CLERK';
2 3
no rows selected
SQL>
name=> 'Special_capt')
SQL> EXIT
$

Using Application Contexts
Chapter 11
Practices for Lesson 11: Using Application Contexts

Chapter 11 - Page 1
Practice 11-1: Creating an Application Context
In this practice, you create an application context, set the context using a secure package, and
test the context.
Task
1. Match the following terms with their descriptions:
1. Namespace A. An application context that is accessible only
by the current session
2. Attribute B. An application context whose values can be
shared among sessions
3. USERENV C. The identifier of an application context

4. Local D. The built-in application context that contains
information about the current session
5. Global E. An application context that uses values from
OID
6. Externalized context F. Similar to a field. Its value can be modified only
by the appropriate package.
7. Accessed globally G. An application context that gets values from a
source outside of the instance
8. SYS_SESSION_ROLES H. The built-in application context that contains
information about the enabled roles in the
current session
1-C, 2-F, 3-D, 4-A, 5-E, 6-G, 7-B, 8-H

2. Connect as PFAY with the oracle_4U password and the orcl netservice. Using the
SYS_CONTEXT procedure, display the following session-related attributes:
CURRENT_USER
SESSION_USER
PROXY_USER
IP_ADDRESS
NETWORK_PROTOCOL
AUTHENTICATION_TYPE
AUTHENTICATION_DATA
CLIENT_IDENTIFIER
EXTERNAL_NAME
3. You can use either of the following techniques to call SYS_CONTEXT:

SELECT sys_context('userenv','…')FROM dual;
EXEC dbms_output.put_line(syscontext('userenv','…'))
$ sqlplus pfay@orcl

Chapter 11 - Page 2
Last Successful login time: Tue Jun 18 2013 00:22:32 +00:00
Connected to:
64bit Production

SQL>
SQL> SELECT sys_context('USERENV', 'CURRENT_USER') FROM DUAL;

SYS_CONTEXT('USERENV','CURRENT_USER')
--------------------------------------------------------------
PFAY
SQL> SELECT sys_context('USERENV', 'SESSION_USER') FROM DUAL;
SYS_CONTEXT('USERENV','SESSION_USER')
--------------------------------------------------------------
PFAY
SQL> SELECT sys_context('USERENV', 'PROXY_USER') FROM DUAL;
SYS_CONTEXT('USERENV','PROXY_USER')
--------------------------------------------------------------
SQL> SELECT sys_context('USERENV', 'IP_ADDRESS') FROM DUAL;
SYS_CONTEXT('USERENV','IP_ADDRESS')
--------------------------------------------------------------
127.0.0.1(loopback)
SQL> SELECT sys_context('USERENV', 'NETWORK_PROTOCOL') FROM

DUAL;
SYS_CONTEXT('USERENV','NETWORK_PROTOCOL')
--------------------------------------------------------------
tcp

Chapter 11 - Page 3
SQL> SELECT sys_context('USERENV', 'AUTHENTICATION_TYPE') FROM
DUAL;
SYS_CONTEXT('USERENV','AUTHENTICATION_TYPE')
--------------------------------------------------------------
DATABASE
SQL> SELECT sys_context('USERENV', 'AUTHENTICATION_DATA') FROM

DUAL;
SYS_CONTEXT('USERENV','AUTHENTICATION_DATA')
--------------------------------------------------------------

SQL> SELECT sys_context('USERENV', 'CLIENT_IDENTIFIER') FROM
DUAL;
SYS_CONTEXT('USERENV','CLIENT_IDENTIFIER')
--------------------------------------------------------------
SQL> SELECT sys_context('USERENV', 'EXTERNAL_NAME') FROM DUAL;
SYS_CONTEXT('USERENV','EXTERNAL_NAME')
--------------------------------------------------------------
SQL>
If the user PFAY was a user known in an LDAP directory, the external name would display
the DN known in the directory, like ‘uid=pfay, ou=People, dc=example, dc=com’.
The session user would display PFAY being the global user name in the database.
SQL> EXEC dbms_output.put_line(sys_context( -
'USERENV', 'CURRENT_USER'));
PFAY

'USERENV', 'SESSION_USER'));
PFAY


Chapter 11 - Page 4
'USERENV', 'PROXY_USER'));

'USERENV', 'IP_ADDRESS'));
127.0.0.1(loopback)

'USERENV', 'NETWORK_PROTOCOL'));

tcp

'USERENV', 'AUTHENTICATION_TYPE'));
DATABASE

'USERENV', 'AUTHENTICATION_DATA'));
SQL>
If the user PFAY was a user known in an LDAP directory, the external name would display
the DN known in the directory, like ‘uid=pfay, ou=People, dc=example, dc=com’.
4. The security officer grants new roles to PFAY. Use the built-in SYS_SESSION_ROLES
context to indicate whether the roles are enabled after PFAY’s connection.
Note: The SEC user was created in Practice 4-1, step 1.
SQL> CONNECT sec
Connected.
SQL> CREATE ROLE role_test;
Role created.
SQL> CREATE ROLE role_test2;

Chapter 11 - Page 5
Role created.
SQL> GRANT role_test, role_test2 TO pfay;
Grant succeeded.
SQL> CONNECT pfay

Connected.
SQL> SELECT role FROM session_roles;
ROLE

--------
HR_EMP_CLERK
ROLE_TEST
ROLE_TEST2
SQL> SELECT SYS_CONTEXT('SYS_SESSION_ROLES', 'ROLE_TEST')

FROM DUAL;
2
SYS_CONTEXT('SYS_SESSION_ROLES','ROLE_TEST')
--------------------------------------------
TRUE
SQL> SELECT SYS_CONTEXT('SYS_SESSION_ROLES', 'DBA')

FROM DUAL;
2
SYS_CONTEXT('SYS_SESSION_ROLES','DBA')
--------------------------------------
FALSE
SQL> CONNECT sec

Connected.
SQL> DROP ROLE role_test;
Role dropped.
SQL> DROP ROLE role_test2;
Role dropped.
SQL>

Chapter 11 - Page 6
5. Implement a local application context with the following properties:
Name: EMP_USER
Owned by: SEC
This contains the following attributes, which are listed with the column from the
HR.EMPLOYEES table that is used to obtain the attribute value:
Attribute Value: Column from HR.EMPLOYEES
ID EMPLOYEE_ID
NAME FIRST_NAME || ' ' || LAST_NAME
EMAIL EMAIL
SQL> CREATE CONTEXT emp_user USING current_emp;
Context created.

SQL>
6. The row in the EMPLOYEES table that is used to populate the attributes is selected by
comparing the EMAIL column to the SESSION_USER attribute from SYS_CONTEXT.
The procedure that sets the application context has the following properties:
Owned by: SEC user
Part of: CURRENT_EMP package
Name: SET_EMP_INFO
This is called from a logon trigger named EMP_LOGON that is also owned by SEC. This
trigger applies to all users.
You re-create a modified version of this package and context in a later practice, so save all
your work.
a. If you are not familiar with creating packages in PL/SQL, use the following code to
create the package and package body:
CREATE OR REPLACE PACKAGE current_emp IS
PROCEDURE set_emp_info;
END;
/
CREATE OR REPLACE PACKAGE BODY current_emp IS
PROCEDURE set_emp_info
IS
v_employee_id hr.employees.employee_id%TYPE;
v_first_name hr.employees.first_name%TYPE;
v_last_name hr.employees.last_name%TYPE;
BEGIN
SELECT employee_id,
first_name,
last_name
INTO v_employee_id,
v_first_name,
v_last_name

Chapter 11 - Page 7
FROM hr.employees
WHERE email = SYS_CONTEXT('USERENV', 'SESSION_USER');
DBMS_SESSION.SET_CONTEXT('emp_user', 'id',
v_employee_id);
DBMS_SESSION.SET_CONTEXT('emp_user', 'name',
v_first_name || ' ' || v_last_name);
DBMS_SESSION.SET_CONTEXT('emp_user', 'email',
SYS_CONTEXT('USERENV', 'SESSION_USER'));
EXCEPTION
WHEN no_data_found THEN NULL;
END;
END;

/
SQL> CREATE OR REPLACE PACKAGE current_emp IS
PROCEDURE set_emp_info;
END;
/
2 3 4
Package created.
SQL>
SQL> CREATE OR REPLACE PACKAGE BODY current_emp IS
PROCEDURE set_emp_info
IS
v_employee_id hr.employees.employee_id%TYPE;
v_first_name hr.employees.first_name%TYPE;
v_last_name hr.employees.last_name%TYPE;
BEGIN
SELECT employee_id,
first_name,
last_name
INTO v_employee_id,
v_first_name,
v_last_name
FROM hr.employees
WHERE email = SYS_CONTEXT('USERENV', 'SESSION_USER');
DBMS_SESSION.SET_CONTEXT('emp_user', 'id',
v_employee_id);
DBMS_SESSION.SET_CONTEXT('emp_user', 'name',
v_first_name || ' ' || v_last_name);
DBMS_SESSION.SET_CONTEXT('emp_user', 'email',
SYS_CONTEXT('USERENV', 'SESSION_USER'));

Chapter 11 - Page 8
EXCEPTION
WHEN no_data_found THEN NULL;
END;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16 17 18 19 20 21 22 23 24 25 26
SQL>
b. Create the logon trigger.
SQL> CREATE or REPLACE TRIGGER emp_logon

AFTER LOGON ON DATABASE
BEGIN
current_emp.set_emp_info;
END;
/
2 3 4 5 6
Trigger created.
SQL>
7. Test the context that you created by performing the following steps:
a. Grant the CREATE SESSION privilege to the user named SKING.
b. Log in as SKING.
c. Use SYS_CONTEXT to verify that the EMP_USER context attributes are set. If you use
DBMS_OUTPUT, remember to issue the SET SERVEROUTPUT ON command.
SQL> GRANT create session TO sking;
Grant succeeded.
SQL>
SQL> CONNECT sking
Enter Password: ******
Connected.
SQL>
SQL> EXEC dbms_output.put_line(sys_context('emp_user', 'id'))
100
SQL> EXEC dbms_output.put_line(sys_context('emp_user', 'name'))


Chapter 11 - Page 9
Steven King
SQL> EXEC dbms_output.put_line(sys_context('emp_user', 'email'))

SKING
SQL>
8. Still connected as SKING, list all the application context attributes set in the current session.
If Oracle Label Security is installed, the LBAC$LABELS and LBAC$LASTSEQ attributes are

part of the context. It is populated because Oracle Label Security has been automatically
configured when you executed the /home/oracle/labs/DV/DV_setup.sh script in
practice 3-7 to configure and enable Database Vault. You disabled Database Vault by
executing the /home/oracle/labs/DV/DV_disable.sh script but Oracle Label
Security remains enabled.
SQL> DECLARE
list dbms_session.AppCtxTabTyp;
cnt number;
BEGIN
dbms_session.list_context (list, cnt);
IF cnt = 0
THEN dbms_output.put_line('No contexts active.');
ELSE
FOR i IN 1..cnt LOOP
dbms_output.put_line(list(i).namespace
||' ' || list(i).attribute
|| ' = ' || list(i).value);
END LOOP;
END IF;
END;
/
2 3 4 5 6 7 8 9 10 11 12 13 14
15 16
EMP_USER NAME = Steven King
EMP_USER EMAIL = SKING
EMP_USER ID = 100
LBAC$LABELS LBAC$LASTSEQ = -1
SQL>

9. Log in as SEC and select information about the application context that you created from
the data dictionary.
SQL> CONNECT sec
Connected.
SQL> COL namespace FORMAT a10
SQL> COL schema FORMAT a8
SQL> COL package FORMAT a12
SQL> COL type FORMAT a20
SQL> SELECT * FROM dba_context WHERE namespace = 'EMP_USER';
NAMESPACE SCHEMA PACKAGE TYPE

---------- -------- ------------ --------------------
EMP_USER SEC CURRENT_EMP ACCESSED LOCALLY
SQL>
10. What happens when you call DBMS_SESSION.SET_CONTEXT to set an attribute in the
EMP_USER context? Assume that SKING wants to change the context setting.
Because the application context is set with a package, SKING does not have sufficient
privileges to execute the DBMS_SESSION.SET_CONTEXT procedure.
SQL> CONNECT sking
Enter password:
Connected.
SQL>
SQL> DECLARE
cnt number;
BEGIN
IF cnt = 0
ELSE
|| ' = ' || list(i).value);
END LOOP;
END IF;
END;
/

EMP_USER ID = 100
SQL> EXEC DBMS_SESSION.SET_CONTEXT('emp_user', 'id', 1);

BEGIN DBMS_SESSION.SET_CONTEXT('emp_user', 'id', 1); END;
*
ERROR at line 1:

ORA-06512: at "SYS.DBMS_SESSION", line 101
SQL> EXIT
$

Implementing Virtual Private
Database
Chapter 12
Practices for Lesson 12: Implementing Virtual Private Database

Chapter 12 - Page 1
Practice 12-1: Implementing a Virtual Private Database Policy
Overview
In this practice, you create, enable, and test a fine-grained access control (FGAC) policy.
Task
1. How does FGAC determine which rows belong in the VPD for the current user?
Fine-grained access control adds a predicate (condition) to the WHERE clause on a SELECT
or DML statement with an AND operator.
2. How does FGAC know which tables are defined in the VPD?
You include a table name or view name when the fine-grained access control policy is
created.
3. In this practice, you implement a security policy that allows users to see only their own rows

in the HR.EMPLOYEES table. The practice uses the SEC and SKING users, and the
application context created in the lesson titled “Using Application Contexts.” If you did not
complete that practice, execute the following scripts after connecting to the database AS
SYSDBA:
~/labs/USERS/create_sec.sql creates the SEC user.
~/labs/VPD/create_context.sql creates the EMP_USER application context.
~/labs/VPD/create_pack_trig.sql creates the packages and trigger.
~/labs/VPD/create_SKING.sql creates the SKING user and tests the application
context.
Your output may vary depending on which objects already exist in the database; however,
you should not receive any errors on the CREATE statements.
4. The SEC user also needs the privilege to create policies. Grant SEC the ability to execute
the package that creates policies.
Connected to:
64bit Production
SQL>
SQL> GRANT execute ON dbms_rls TO sec;
Grant succeeded.
SQL>
5. What privilege exempts the user from access policies? Why does the SEC user need this
privilege? Grant it to SEC.
The EXEMPT ACCESS POLICY privilege is very powerful. Statements that are issued by a
user with this privilege do not have any FGAC policies applied. This privilege can also be
granted by SYSTEM.

Chapter 12 - Page 2
SQL> GRANT exempt access policy TO sec;
Grant succeeded.
SQL>
6. Create the package that is used by the security policy to return a predicate.
a. Create the package specification.
SQL> CONNECT sec
Connected.
SQL>
SQL> CREATE OR REPLACE PACKAGE hr_policy_pkg IS

FUNCTION limit_emp_emp (
object_schema IN VARCHAR2,
object_name VARCHAR2 )
RETURN VARCHAR2;
END;
/
2 3 4 5 6 7
Package created.
SQL>
b. Create the package body.
SQL> CREATE OR REPLACE PACKAGE BODY hr_policy_pkg IS
FUNCTION limit_emp_emp (
object_schema IN VARCHAR2,
object_name VARCHAR2 )
RETURN VARCHAR2
IS
v_emp_id NUMBER;
BEGIN
RETURN 'employee_id = SYS_CONTEXT(''emp_user'', ''id'')';
END;
END;
/
2 3 4 5 6 7 8 9 10 11 12
SQL>
c. What predicate does the policy use to limit the rows returned from the EMPLOYEE
table?
employee_id = SYS_CONTEXT('emp_user', 'id')

Chapter 12 - Page 3
d. How does this predicate limit the rows?
The user making the query must have an EMAIL_ID that matches the database
username, and the emp_user attribute in sys_context is set equal to the
employee_id of the user (see Practice 11-1, step 5). The predicate allows the user to
access only the record describing the user.
7. Test the policy function.
SQL> SELECT hr_policy_pkg.limit_emp_emp('a', 'b') FROM DUAL;
HR_POLICY_PKG.LIMIT_EMP_EMP('A','B')
----------------------------------------------------------
employee_id = SYS_CONTEXT('emp_user', 'id')
SQL>

8. Implement a policy with the following characteristics:
The policy limits the rows that are selected from the HR.EMPLOYEES table.
The policy is named HR_EMP_POL.
The function that is used to return a predicate is SEC.HR_POLICY_PKG.LIMIT_EMP_EMP.
SQL> EXEC dbms_rls.drop_policy('HR', 'EMPLOYEES','HR_EMP_POL')
BEGIN dbms_rls.drop_policy('HR', 'EMPLOYEES', 'HR_EMP_POL')
END;
*
ERROR at line 1:
ORA-28102: policy does not exist
ORA-06512: at "SYS.DBMS_RLS", line 126
SQL> EXEC dbms_rls.add_policy('HR','EMPLOYEES', -

'HR_EMP_POL','SEC', -
'HR_POLICY_PKG.LIMIT_EMP_EMP','SELECT')
SQL>
9. Set up the SKING user so that he can access the HR.EMPLOYEES table. Because SEC has
GRANT ANY OBJECT PRIVILEGE, the SEC user can grant this privilege. Grant the same
privilege to PFAY.
SQL> GRANT select ON hr.employees TO sking;
Grant succeeded.
SQL> GRANT select ON hr.employees TO pfay;

Chapter 12 - Page 4
Grant succeeded.
SQL>
10. As SKING, display the current context attributes.
SQL> connect sking
Connected.
SQL> DECLARE
cnt number;
BEGIN

IF cnt = 0
ELSE
|| ' = ' || list(i).value);
END LOOP;
END IF;
END;
/

EMP_USER ID = 100
SQL>
11. Which rows are returned when SKING queries the HR.EMPLOYEES table without a WHERE
clause? Try it.
SQL> select employee_id, first_name, last_name, email
from HR.EMPLOYEES;
2
EMPLOYEE_ID FIRST_NAME LAST_NAME EMAIL
----------- --------------- ----------------- -----------------
100 Steven King SKING
SQL>

Chapter 12 - Page 5
12. Which rows are returned when PFAY queries the HR.EMPLOYEES table without a WHERE
clause? Try it.
SQL> CONNECT pfay
Connected.
SQL> select employee_id, first_name, last_name, email
from HR.EMPLOYEES;
2
----------- --------------- ----------------- -----------------
202 Pat Fay PFAY

SQL>
13. Sometimes, it is necessary to view the predicate that is added by the policy.
a. Connect as SEC to view the predicate added by the policy and use the views
V$VPD_POLICY and V$SQL.
SQL> CONNECT sec
Connected.
SQL> SELECT distinct policy, predicate, sql_text
FROM v$vpd_policy p, v$sql s
WHERE s.child_address = p.address;
2 3
POLICY PREDICATE
--------- ----------------------------------------------------
SQL_TEXT
----------------------------------------------------------------
----------------
HR_EMP_POL
SELECT EMPLOYEE_ID, FIRST_NAME, LAST_NAME FROM HR.EMPLOYEES
WHERE EMAIL = SYS_CONTEXT('USERENV', 'SESSION_USER')
HR_EMP_POL employee_id = SYS_CONTEXT('emp_user', 'id')

select employee_id, first_name, last_name, email from
HR.EMPLOYEES
SQL>
b. You can also use SQL tracing. The user must have the ALTER SESSION privilege to
turn on this type of tracing. SYS has the ability to grant this privilege, but this ability has
not been granted to SEC. To enable a trace that will capture the predicate, execute the
following command:
ALTER SESSION SET EVENTS '10730 TRACE NAME CONTEXT FOREVER,
LEVEL 1';

Chapter 12 - Page 6
Grant SKING the ALTER SESSION privilege, and then capture the predicate in a trace
file.
Connected.
SQL> GRANT ALTER SESSION TO SKING;
Grant succeeded.
SQL> connect SKING

Connected.
SQL> ALTER SESSION SET EVENTS '10730 TRACE NAME CONTEXT FOREVER,
LEVEL 1';

Session altered.
SQL> SELECT employee_id, first_name, last_name, email

FROM hr.employees;

----------- -------------- --------------- -------------------
100 Steven King SKING
SQL> EXIT
$
14. View the trace file. The trace file will be created in the Automatic Diagnostics Directory by
default. Look for the file in the $ORACLE_BASE/diag/rdbms/orcl/orcl/trace
directory.
Hint: The ls -ltr command lists the trace files in reverse order by time, so the most
recent files will be at the end of the listing. Also, the trace file will have a .trc extension.
$ cd $ORACLE_BASE/diag/rdbms/orcl/orcl/trace
$ ls -ltr *ora*.trc
…
lines deleted
…
-rw-r----- 1 oracle oinstall 915 Apr 25 03:03
orcl_ora_11899.trc
orcl_ora_2762.trc
orcl_ora_5814.trc
$
$ cat orcl_ora_5814.trc

Chapter 12 - Page 7
Trace file
/u01/app/oracle/diag/rdbms/orcl/orcl/trace/orcl_ora_5814.trc
64bit Production
ORACLE_HOME = /u01/app/oracle/product/12.1.0/dbhome_1
System name: Linux
Node name: EDRSR32P1
Release: 2.6.39-200.24.1.el6uek.x86_64
Version: #1 SMP Sat Jun 23 02:39:07 EDT 2012
Machine: x86_64
Instance name: orcl

Redo thread mounted by this instance: 1
Oracle process number: 41
Unix process pid: 5814, image: oracle@EDRSR32P1 (TNS V1-V3)
*** 2013-04-25 06:06:31.769

*** SESSION ID:(275.3461) 2013-04-25 06:06:31.769
*** CLIENT ID:() 2013-04-25 06:06:31.769
*** SERVICE NAME:(SYS$USERS) 2013-04-25 06:06:31.769
*** MODULE NAME:(SQL*Plus) 2013-04-25 06:06:31.769
*** ACTION NAME:() 2013-04-25 06:06:31.769
-------------------------------------------------------------
Logon user : SKING
Table/View : HR.EMPLOYEES
VPD Policy name: HR_EMP_POL
Policy function: SEC.HR_POLICY_PKG.LIMIT_EMP_EMP
RLS view :
SELECT
"EMPLOYEE_ID","FIRST_NAME","LAST_NAME","EMAIL","PHONE_NUMBER","H
IRE_DATE","JOB_ID","SALARY","COMMISSION_PCT","MANAGER_ID","DEPAR
TMENT_ID" FROM "HR"."EMPLOYEES" "EMPLOYEES" WHERE (employee_id
= SYS_CONTEXT('emp_user', 'id'))
-------------------------------------------------------------
$
15. Using Enterprise Manager Cloud Control, delete the HR_EMP_POL fine-grained access
control policy.
Step Page Action
a. In the browser, enter the following URL:
https://localhost:7802/em

Chapter 12 - Page 8
Login Enter:
User Name: sysman
Password: Oracle123
Enterprise Summary Click the Targets tab, then the Databases option.
b. Databases Click the orcl link.
c. orcl Click the Administration tab, then the Security
option, then the Virtual Private Database option.
Database Login Click Login. Use CREDORCL credentials to login.
e. Virtual Private Database Policies Select the HR_EMP_POL policy.
Click Delete.
f. Confirmation Click Yes.

g. Virtual Private Database Policies You receive the following message:
Update Message: POLICY HR_EMP_POL has
been deleted successfully
16. Change the security policy to allow everyone to view the HR.EMPLOYEES table, but not the
SALARY and COMMISSION_PCT columns. The HR.EMPLOYEES table can then be used as a
phone directory.
Create the new policy defining the two following parameters: SEC_RELEVANT_COLS and
SEC_RELEVANT_COL_OPTS.
$ sqlplus sec

Last Successful login time: Tue Jun 18 2013 00:49:49 +00:00
Connected to:
64bit Production
SQL>
SQL> BEGIN
dbms_rls.add_policy(object_schema => 'HR',
object_name => 'EMPLOYEES',
policy_name => 'HR_EMP_POL',
function_schema => 'SEC',
policy_function => 'HR_POLICY_PKG.LIMIT_EMP_EMP',
statement_types =>'SELECT',
sec_relevant_cols => 'SALARY,COMMISSION_PCT',
sec_relevant_cols_opt => dbms_rls.ALL_ROWS);
END;
/

Chapter 12 - Page 9
2 3 4 5 6 7 8 9 10 11
SQL>
17. Test this new policy with the SKING user. Note that in the first SELECT statement, all the
rows and columns that are requested are shown. In the second SELECT statement, SKING
sees his own salary but no other salary is displayed. Set tracing so that you can view the
changed SQL statement later.
SQL> connect sking
Enter password: *****
Connected.
SQL> COL first_name FORMAT A12
SQL> COL LAST_NAME FORMAT A12

LEVEL 1';
Session altered.
SQL> select first_name, last_name, email from hr.employees;
FIRST_NAME LAST_NAME EMAIL

------------ ------------ -------------------------
Ellen Abel EABEL
Sundar Ande SANDE
David Austin DAUSTIN
Hermann Baer HBAER
Amit Banda ABANDA
… rows deleted …
Clara Vishney CVISHNEY
Shanta Vollman SVOLLMAN
Alana Walsh AWALSH
Matthew Weiss MWEISS
Jennifer Whalen JWHALEN
Eleni Zlotkey EZLOTKEY
83 rows selected.
SQL> select first_name, last_name, SALARY, COMMISSION_PCT

from hr.employees;
FIRST_NAME LAST_NAME SALARY COMMISSION_PCT

------------ ------------ ---------- --------------
Steven King 24000

Neena Kochhar
Lex De Haan
Alexander Hunold
Hermann Baer
Shelley Higgins
William Gietz
83 rows selected.
SQL> EXIT
$

18. View the trace file and note the change to the SQL statements. A CASE clause is added to
the SELECT clause for each relevant column.
$ ls -ltr *ora*.trc
…
lines deleted
…
rw-r----- 1 oracle oinstall 1272 Apr 25 07:44
orcl_ora_19917.trc
orcl_ora_20091.trc
orcl_ora_20160.trc
orcl_ora_20858.trc
$
...
-------------------------------------------------------------
Logon user : SKING
VPD Policy name : HR_EMP_POL
RLS view :
SELECT
IRE_DATE","JOB_ID", CASE WHEN (employee_id =
SYS_CONTEXT('emp_user', 'id')) THEN "SALARY" ELSE NULL END
"SALARY", CASE WHEN (employee_id = SYS_CONTEXT('emp_user',
'id')) THEN "COMMISSION_PCT" ELSE NULL END

"COMMISSION_PCT","MANAGER_ID","DEPARTMENT_ID" FROM
"HR"."EMPLOYEES" "EMPLOYEES"
-------------------------------------------------------------
*** 2013-04-25 08:02:13.317

-------------------------------------------------------------
Logon user : SKING
VPD Policy name : HR_EMP_POL
RLS view :
SELECT

IRE_DATE","JOB_ID", CASE WHEN (employee_id =
SYS_CONTEXT('emp_user', 'id')) THEN "SALARY" ELSE NULL END
"SALARY", CASE WHEN (employee_id = SYS_CONTEXT('emp_user',
'id')) THEN "COMMISSION_PCT" ELSE NULL END
"COMMISSION_PCT","MANAGER_ID","DEPARTMENT_ID" FROM
"HR"."EMPLOYEES" "EMPLOYEES"
-------------------------------------------------------------
$
19. Clean up after this practice by dropping the policy.
$ sqlplus sec
Connected to:
64bit Production
SQL> EXEC dbms_rls.drop_policy('HR', 'EMPLOYEES','HR_EMP_POL')
SQL>

Practice 12-2: Implementing a Dynamic VPD Policy
Overview
In this practice, you will find out how setting the wrong type for your VPD policy leads to wrong
results.
Tasks
1. Create a static policy. The policy calls a function displaying rows in a table depending on
the time.
SQL> exec DBMS_RLS.DROP_POLICY ('HR', 'EMPLOYEES','POL_TIME');
BEGIN DBMS_RLS.DROP_POLICY ('HR', 'EMPLOYEES','POL_TIME'); END;

ERROR at line 1:
SQL> exec DBMS_RLS.ADD_POLICY ( -

object_schema => 'HR', -
object_name => 'EMPLOYEES', -
policy_name => 'POL_TIME', -
function_schema => 'SEC', -
policy_function => 'PREDICATE', -
statement_types => 'SELECT', -
policy_type => DBMS_RLS.STATIC)
> > > > > > >
SQL>
2. Create the function used by the security policy to return a predicate. If the user executes
the query on the HR.EMPLOYEES table after a certain authorized time, the query returns
only the rows where the EMAIL matches the session username, else it returns all rows
whose SALARY is less than 3100. Adapt the time to an appropriate time in the function
according to the current time so that the test becomes relevant.
SQL> !date
Thu Apr 25 10:29:28 UTC 2013
SQL> create or replace function PREDICATE
(obj_schema varchar2, obj_name varchar2)
return varchar2 is d_predicate varchar2(2000);
begin

if to_char(sysdate, 'HH24') >= '10'
and to_char(sysdate, 'MI')<'35'
then
d_predicate := 'email = sys_context (''USERENV'' ,
''SESSION_USER'')';
else d_predicate := 'salary <= 3100';
end if;
return d_predicate;
end predicate;
/
2 3 4 5 6 7 8 9 10 11 12 13
Function created.

SQL>
3. Connect as SKING to test the VPD policy.
SQL> connect sking
Connected.
SQL> SELECT email, last_name, salary FROM hr.employees;
EMAIL LAST_NAME SALARY

------------------------- ------------------------- ----------
SKING King 24000
SQL> !date
Thu Apr 25 10:30:47 UTC 2013
SQL>
4. Test under another user.
SQL> connect pfay
Connected.
SQL> !date
Thu Apr 25 10:36:43 UTC 2013

------------------------- ------------------------- ----------
PFAY Fay 6000
SQL>

The condition in the function is no more true: nevertheless, it is not reparsed nor
reexecuted.
5. You have to change the type of the policy to DYNAMIC.
SQL> conn sec
Enter password: ********
Connected.
SQL> exec DBMS_RLS.DROP_POLICY ('HR', 'EMPLOYEES','POL_TIME');
SQL> exec DBMS_RLS.ADD_POLICY ( -

object_schema => 'HR', -

object_name => 'EMPLOYEES', -
policy_name => 'POL_TIME', -
function_schema => 'SEC', -
policy_function => 'PREDICATE', -
statement_types => 'SELECT', -
policy_type => DBMS_RLS.DYNAMIC)
> > > > > > >
SQL>
6. Recreate the function with an appropriate time.
SQL> !date
Thu Apr 25 10:40:54 UTC 2013
SQL> create or replace function PREDICATE
(obj_schema varchar2, obj_name varchar2)
return varchar2 is d_predicate varchar2(2000);
begin
if to_char(sysdate, 'HH24') >= '10'
and to_char(sysdate, 'MI')<'45'
then
d_predicate := 'email = sys_context (''USERENV'' ,
''SESSION_USER'')';
else d_predicate := 'salary <= 3100';
end if;
return d_predicate;
end predicate;
/
2 3 4 5 6 7 8 9 10 11 12 13
Function created.
SQL>

7. Connect as SKING and then as PFAY to test the VPD policy.
SQL> connect sking
Connected.

------------------------- ------------------------- ----------
SKING King 24000
SQL> connect pfay


Connected.
SQL> /

------------------------- ------------------------- ----------
PFAY Fay 6000
SQL>
8. Wait 5 minutes and retest to verify that the function is reexecuted.
SQL> !date
Thu Apr 25 10:45:48 UTC 2013

------------------------- ----------------- -- ----------
AKHOO Khoo 3100
CDAVIES Davies 3100
JFLEAUR Fleaur 3100
ACABRIO Cabrio 3000
AWALSH Walsh 3100
KFEENEY Feeney 3000
6 rows selected.
SQL>
SQL> connect sking
Connected.

------------------------- ----------------- -- ----------
AKHOO Khoo 3100
CDAVIES Davies 3100
JFLEAUR Fleaur 3100
ACABRIO Cabrio 3000
AWALSH Walsh 3100
KFEENEY Feeney 3000
6 rows selected.
SQL>

9. Clean up the POL_TIME policy.
SQL> connect sec
Connected.
SQL> exec DBMS_RLS.DROP_POLICY ('HR', 'EMPLOYEES','POL_TIME')
SQL>
10. Drop the EMP_USER context, the CURRENT_EMP package and the logon trigger.
SQL> DROP CONTEXT EMP_USER;
Context dropped.
SQL> DROP PACKAGE sec.CURRENT_EMP;
Package dropped.
SQL> DROP TRIGGER sec.EMP_LOGON;
Trigger dropped.
SQL>

Practice 12-3: Troubleshooting VPD Policies
Overview
In this practice, you will diagnose and troubleshoot VPD policies at creation or execution time.
Tasks
1. Create a VPD policy using the FUN function as follows:
a. Create the function.
SQL> create or replace function fun
(object_schema varchar2, object_name varchar2)
return varchar2
is

d_predicate varchar2(2000);
BEGIN
d_predicate := '(mail = sys_context (''USERENV'',
''SESSION_USER'')';
RETURN d_predicate;
END fun;
/
2 3 4 5 6 7 8 9 10
Function created.
SQL>
b. Create the VPD policy.
SQL> EXEC dbms_rls.drop_policy('HR', 'EMPLOYEES','FUN_POLICY')
BEGIN dbms_rls.drop_policy('HR', 'EMPLOYEES', 'FUN_POLICY')
END;
*
ERROR at line 1:
SQL> BEGIN
dbms_rls.add_policy
(object_schema => 'HR', object_name => 'EMPLOYEES',
policy_name => 'fun_policy',
function_schema => 'SEC',
policy_function => 'FUN',
statement_types => 'select, index',
policy_type => dbms_rls.CONTEXT_SENSITIVE);

END;
/
2 3 4 5 6 7 8 9 10 11
SQL>
2. Connect as SKING to test the policy.
SQL> conn sking
Connected.
SQL> SELECT email FROM hr.employees;
SELECT email FROM hr.employees

*
ERROR at line 1:
ORA-28113: policy predicate has error
SQL>
You did not get an error at the policy creation but at run time.
3. Trace the statement and analyze the trace file.
a. Trace your session and reexecute the statement.
LEVEL 1';
Session altered.
SELECT email FROM hr.employees
*
ERROR at line 1:
SQL> EXIT
$
b. Analyze the trace file.
$ ls -ltr *ora*.trc
…
lines deleted
…
orcl_mmon_6671.trc
orcl_ora_21114.trm

orcl_ora_21114.trc
...
-------------------------------------------------------------
Error information for ORA-28113:
Logon user : SKING
VPD Policy name : FUN_POLICY
Policy function: SEC.FUN
RLS view :
SELECT

TMENT_ID" FROM "HR"."EMPLOYEES" "EMPLOYEES" WHERE ((mail =
sys_context ('USERENV', 'SESSION_USER'))
ORA-00907: missing right parenthesis
-------------------------------------------------------------
$
4. Rewrite the function adding the missing right parenthesis in the d_predicate :=
'(mail = sys_context (''USERENV'', ''SESSION_USER''))'; .
$ sqlplus sec
Connected.
return varchar2
IS
BEGIN
d_predicate := '(mail = sys_context (''USERENV'',
''SESSION_USER''))';
RETURN d_predicate;
END fun;
/
2 3 4 5 6 7 8 9 10
Function created.
SQL>
5. Connect as SKING to retest the policy.
SQL> conn sking
Connected.

SQL> SELECT mail FROM hr.employees;
SELECT mail FROM hr.employees
*
ERROR at line 1:
SQL>
6. There is still an error. Proceed as in the previous steps.
a. Trace your session and reexecute the statement.
LEVEL 1';

Session altered.
SQL> SELECT mail FROM hr.employees;
SELECT mail FROM hr.employees
*
ERROR at line 1:
SQL> EXIT
$
b. Analyze the trace file.
$ ls -ltr *ora*.trc
…
lines deleted
…
orcl_mmon_6671.trc
orcl_ora_22796.trm
orcl_ora_22796.trc
...
*** 2013-04-25 11:59:04.588
-------------------------------------------------------------
-------------------------------------------------------------
Error information for ORA-28113:
Logon user : SKING
VPD Policy name : FUN_POLICY

Policy function: SEC.FUN
RLS view :
SELECT
TMENT_ID" FROM "HR"."EMPLOYEES" "EMPLOYEES" WHERE ((mail =
sys_context ('USERENV', 'SESSION_USER')))
ORA-00904: "MAIL": invalid identifier
-------------------------------------------------------------
$
7. Rewrite the function with the right column name: EMAIL.
$ sqlplus sec

Connected to:
64bit Production

return varchar2
IS
BEGIN
d_predicate := '(email = sys_context (''USERENV'',
''SESSION_USER''))';
RETURN d_predicate;
END fun;
/
2 3 4 5 6 7 8 9 10
Function created.
SQL>
8. Connect as SKING to retest the policy.
SQL> conn sking
Connected.
EMAIL
-------------------------
SKING
SQL>

Practice 12-4: Cleaning Up VPD Policies
Overview
In this practice, you will drop all VPD policies.
Tasks
1. Find all VPD policies.
SQL> conn sec
Connected.
SQL> SELECT policy_name FROM dba_policies;

POLICY_NAME
---------------------------------------------------------
FUN_POLICY
SQL>
2. Drop each VPD policy listed in step 1.
SQL> exec DBMS_RLS.DROP_POLICY ('HR','EMPLOYEES','FUN_POLICY')
SQL> EXIT
$



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Oracle Database 12c: Security

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Dominique Jeunot Disclaimer

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Oracle Database 12c: Security Table of Contents

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Oracle Database 12c: Security Table of Contents

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Practices for Lesson 1: Introduction

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You find the following instances and databases:

The login information for the various connections is the following:

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Practices for Lesson 1: Introduction

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SYS orcl > exit

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Practices for Lesson 1: Introduction

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SYS cdb1 >

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Enter password: ******

SYS pdb1_1 >

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SYS pdb1_2 >

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Practices for Lesson 1: Introduction

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Practices for Lesson 1: Introduction

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Practices for Lesson 2: Security Requirements

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SYS orcl >

PL/SQL procedure successfully completed.