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

@@ -0,0 +1,44 @@
-- ============================================================
-- 09_tests_user_pg.sql
-- Run as VPDUSER_PG (group PG_ONLY).
--
-- Expected (mirror of 08):
-- - regions_pg = '*' -> ALL rows from PG view, unmasked
-- - regions_my = NULL -> 0 rows from MySQL view
-- ============================================================
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=12, MY=0) ===
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 === PG 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_pg
ORDER BY customer_id
FETCH FIRST 5 ROWS ONLY;
PROMPT
PROMPT === MySQL view sample (expect: NO ROWS fail closed) ===
SELECT customer_id, full_name, email, region
FROM admin.v_customers_my
ORDER BY customer_id;
EXIT;