Pivot scenario from region-based 2 users to source-based 4 users

Replaces the original APAC-vs-all 2-user demo (vpduser_a/b on
KR_ANALYSTS/GLOBAL_ADMINS groups) with a 2x2 source-access matrix:

  vpduser_my    -> MY_ONLY      group  -> MySQL view only
  vpduser_pg    -> PG_ONLY      group  -> Postgres view only
  vpduser_both  -> BOTH_SOURCES group  -> both views
  vpduser_none  -> (no group)          -> nothing (default deny)

Why: source-level segmentation is the more common production
permission story than region-level filtering. Region filtering
remains available as an opt-in variant via commented UPDATE in
sql/adb/03_seed.sql.

Key changes:
- 03_seed.sql, 07_end_users.sql, 00_cleanup.sql, .env.example,
  run.sh updated for the new 4-user model. All 4 users get
  identical view GRANTs; the only differentiator is the
  permission table (proves the model is "data-driven, not
  GRANT-driven").
- 08-11 split into one file per user: my (+ 5 bypass attempts),
  pg, both, none (default-deny verification).
- 12_tests_admin_audit.sql uses LEFT JOIN so vpduser_none shows
  up as NULL permissions, and filters by object_owner=USER to
  exclude cross-schema policies.
- Removed inline "-- comment" after ";" lines in 03_seed.sql:
  SQL*Plus silently skipped the inserts (documented gotcha).
- README.md + docs/01,02 updated for the 4-user matrix. docs/03
  detailed guide keeps the region-filter example but now has a
  preface explaining it's a variant of the default 4-user model.
- docs/04: db_type='mysql_community' note added (RDS MySQL).

E2E verified: PG=0/MY=17, PG=12/MY=0, PG=12/MY=17, PG=0/MY=0
plus all 5 bypass attempts blocked.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
devmrko
2026-05-26 14:42:11 +09:00
parent 68d53dc5a9
commit ed91306ee3
17 changed files with 424 additions and 191 deletions

View File

@@ -41,7 +41,7 @@ seed rows : 12 (PK 101~112, 역시 APAC/EMEA/AMER 4/4/4)
PK 범위를 PG (1~12) 와 다르게 가져간 이유:
* 두 소스는 서로 독립적인 별개의 데이터 라는 것을 데모에서 시각적으로 보여주기 위함
* `vpduser_b` 가 양쪽 뷰를 합칠 때 PK 가 겹치지 않아 UNION 데모하기 쉬움
* `vpduser_both` 가 양쪽 뷰를 합칠 때 PK 가 겹치지 않아 UNION 데모하기 쉬움
수동 실행:
@@ -68,7 +68,8 @@ DBMS_CLOUD_ADMIN.CREATE_DATABASE_LINK(
);
```
MySQL 도 동일 패턴, `db_type``'mysql'`.
MySQL 도 동일 패턴, `db_type``'mysql_community'` (AWS RDS MySQL 은 Community 빌드 — 기본
`'mysql'` 은 Enterprise Server 전용이라 `ORA-28500` 으로 거절됨).
링크 검증: