5 Commits

Author SHA1 Message Date
devmrko
21e7e9a526 Add Redmine/Gitea env placeholders and 2026-06-08 DDS Q&A session note
- .env.example: REDMINE_URL/API_KEY and GITEA_URL/USER/PASSWORD/TOKEN
  placeholders so a fresh clone surfaces the optional tracker/mirror
  hookups without exposing real credentials.
- docs/notes/2026-06-08-dds-qa-session.md: personal session reference
  covering DDS role model, scenario walkthrough, group/DB Link/Data
  Catalog patterns, and the mapping-table vs declarative-DDL decision.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-06-08 13:03:41 +09:00
devmrko
b7ee325b67 Fix DDS variant E2E + expand DDS capability docs
Real run against ADB 23.26.2.2.0 surfaced two issues:

- END USERs can't be direct grantees of a regular ROLE (ORA-01917).
  Connection privilege must flow through a DATA ROLE — added
  connect_only_role for ddsuser_none so it can authenticate
  without holding any data grant (mirrors VPDUSER_NONE UX).
- DDS Data Grants on top of the shared v_customers_* views silently
  returned 0 rows because the VPD policy on those views evaluates
  1=0 for sessions whose LOGON trigger didn't load the VPD context
  (i.e. all ddsuser_*). Created dedicated DDS-only views
  (v_dds_customers_pg / v_dds_customers_my) so DDS Data Grants are
  the sole authority.

E2E matrix now passes (ddsuser_my MY=17, ddsuser_pg PG=12,
ddsuser_both 12/17, ddsuser_none ORA-00942 on both). Notably DDS
returns ORA-00942 where VPD returned 0 rows — stronger object
hiding.

Expanded docs/05-dds-variant.md with:
- §1.1 capability matrix (End User, Data Role, Data Grant, MAC,
  ORA_END_USER_CONTEXT, OAuth2 federation, End User Context Object,
  ORA_IS_COLUMN_AUTHORIZED, dictionary views)
- §1.2 VPD/RAS-vs-DDS comparison
- §1.3 best-fit scenarios (multi-tenant SaaS, agentic AI, HR/PHI,
  federated identity, compliance)
- §1.4 limitations
- §5 operation-level grant example (manager-only UPDATE salary)
- §8 actual E2E results table

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-05-26 15:44:05 +09:00
devmrko
9702349dbe Add optional Oracle 26ai Deep Data Security variant
Reimplements the same 4-user source-access matrix using Oracle AI
Database 26ai's Deep Data Security (DDS) — VPD's declarative SQL
successor. Coexists with the VPD demo (ddsuser_* / dds_* prefixes,
MAC intentionally not enabled on shared views).

- sql/adb/13_dds_variant.sql: CREATE END USER + CREATE DATA ROLE +
  CREATE DATA GRANT for the same 4-user matrix; row-filter and
  column-mask variants shown as commented examples.
- docs/05-dds-variant.md: prereqs (23.26.2+, COMPATIBLE>=20.0),
  VPD <-> DDS 1:1 mapping table, run + teardown snippets.
- .env.example: DDSUSER_*_PASSWORD block (3b).
- README.md: tree + "더 깊이" link.

Not wired into run.sh — kept manual since DDS requires 26ai.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-05-26 15:25:08 +09:00
devmrko
ed91306ee3 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>
2026-05-26 14:42:11 +09:00
devmrko
68d53dc5a9 Initial commit — VPD Permission POC (clone-and-go)
ADB-centered row-level access control across heterogeneous DB sources
(AWS RDS Postgres + MySQL) using Oracle VPD + Data Redaction +
Secure Application Context, packaged as a one-click demo.

Mechanism:
- LOGON trigger calls ctx_pkg.init once per session to load the user's
  allowed regions from the permission mapping tables into a Secure App
  Context (VPD_CTX, USING ctx_pkg).
- VPD policy function vpd_region_filter reads SYS_CONTEXT and returns
  an IN-list predicate (or '1=0' for fail-closed, NULL for '*'),
  which Oracle injects into every SELECT on the protected views.
- Data Redaction reuses the same context to mask PII (email, full_name)
  when the allowed-regions value is not '*'.
- 5 documented bypass attempts (direct DB link SELECT, SET_CONTEXT
  spoof, DBMS_RLS drop, mapping table SELECT) all blocked by GRANT
  scoping + DEFINER rights on ctx_pkg.

One-click entrypoint:
- ./run.sh {prereq|source|adb|tests|audit|all|teardown}
- Source DDL (Postgres + MySQL customers + 12-row seed each) is
  applied via local psql/mysql; ADB-side setup via sqlplus with .env
  values injected as SQL*Plus DEFINE substitutions.

Verified E2E on ADB 26ai + AWS RDS PG + RDS MySQL (mysql_community
gateway) on 2026-05-26: VPDUSER_A sees only APAC rows (PG 2 / MySQL 6,
PII masked), VPDUSER_B sees all (PG 12 / MySQL 17, PII unmasked).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-05-26 14:03:32 +09:00