refs #741 #742: reorganize repository by application

database/adb/08_tests_user_my.sql

@@ -0,0 +1,75 @@
+-- ============================================================
+-- 08_tests_user_my.sql
+-- Run as VPDUSER_MY (group MY_ONLY).
+--
+-- Expected:
+--   - regions_pg = NULL  -> policy returns '1=0' -> 0 rows from PG view
+--   - regions_my = '*'   -> policy returns NULL  -> ALL rows from MySQL view
+--   - email/full_name on MySQL view are unmasked ('*' bypasses redaction)
+--   - all five bypass attempts fail (this is the full bypass-attempt suite;
+--     the other three user tests rerun the most relevant subset only)
+-- ============================================================
+SET FEEDBACK ON
+SET LINESIZE 200
+SET PAGESIZE 100
+
+PROMPT
+PROMPT === Who am I, and what context did the LOGON trigger load? ===
+SELECT USER                                  AS session_user,
+       SYS_CONTEXT('VPD_CTX','USER_ID')      AS app_user_id,
+       SYS_CONTEXT('VPD_CTX','V_CUSTOMERS_PG') AS regions_pg,
+       SYS_CONTEXT('VPD_CTX','V_CUSTOMERS_MY') AS regions_my
+FROM dual;
+
+PROMPT
+PROMPT === Row counts (expect: PG=0, MY=17) ===
+SELECT 'V_CUSTOMERS_PG' AS view_name, COUNT(*) AS rows_visible FROM admin.v_customers_pg
+UNION ALL
+SELECT 'V_CUSTOMERS_MY',                COUNT(*)                FROM admin.v_customers_my;
+
+PROMPT
+PROMPT === MySQL view sample (expect: ALL regions, UNMASKED email/full_name) ===
+COLUMN customer_id FORMAT 9999
+COLUMN full_name   FORMAT A20
+COLUMN email       FORMAT A30
+COLUMN region      FORMAT A8
+SELECT customer_id, full_name, email, region
+FROM   admin.v_customers_my
+ORDER  BY customer_id
+FETCH FIRST 5 ROWS ONLY;
+
+PROMPT
+PROMPT === PG view sample (expect: NO ROWS — fail closed) ===
+SELECT customer_id, full_name, email, region
+FROM   admin.v_customers_pg
+ORDER  BY customer_id;
+
+PROMPT
+PROMPT === BYPASS 1: query remote tables directly (expect ORA-00942 / privilege error) ===
+WHENEVER SQLERROR CONTINUE;
+SELECT COUNT(*) FROM "public"."customers"@RDS_POSTGRES_LINK;
+SELECT COUNT(*) FROM "ecommerce_poc"."customers"@RDS_LINK;
+
+PROMPT
+PROMPT === BYPASS 2: try to spoof the context (expect ORA-01031) ===
+BEGIN
+  DBMS_SESSION.SET_CONTEXT('VPD_CTX','V_CUSTOMERS_PG','*');
+END;
+/
+
+PROMPT
+PROMPT === BYPASS 3: try to drop the policy (expect ORA-00942 / privilege error) ===
+BEGIN
+  DBMS_RLS.DROP_POLICY('ADMIN','V_CUSTOMERS_PG','CUSTOMERS_PG_POLICY');
+END;
+/
+
+PROMPT
+PROMPT === BYPASS 4: try to read the permission table (expect ORA-00942) ===
+SELECT COUNT(*) FROM admin.permission;
+
+PROMPT
+PROMPT === BYPASS 5: try to read app_user (expect ORA-00942) ===
+SELECT COUNT(*) FROM admin.app_user;
+
+EXIT;