138 lines
5.2 KiB
MySQL
138 lines
5.2 KiB
MySQL
-- ============================================================
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-- 48_kb_permission_condition_codes.sql
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--
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-- Replaces the first KB example's stakeholder-specific predicate types with
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-- policy condition codes. CB_AGENT_DOC_VPD_FILTER expands these codes into
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-- the target object's WHERE predicate.
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-- Execute as ADMIN after 25 and 46.
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-- ============================================================
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WHENEVER SQLERROR EXIT SQL.SQLCODE
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SET ECHO OFF
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SET FEEDBACK ON
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SET DEFINE OFF
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ALTER SESSION DISABLE PARALLEL DML;
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PROMPT === 1. Replacing KB example rules with filter condition codes ===
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UPDATE cb_permission_rule r
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SET rule_type = CASE
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WHEN EXISTS (
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SELECT 1 FROM cb_permission p JOIN cb_app_role ar ON ar.role_id = p.role_id
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WHERE p.perm_id = r.perm_id AND ar.role_name = 'KB_DESIGNER_ROLE'
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AND p.target_name = 'KB_CONTRACTS'
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) THEN 'OWN_CONTRACT'
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WHEN EXISTS (
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SELECT 1 FROM cb_permission p JOIN cb_app_role ar ON ar.role_id = p.role_id
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WHERE p.perm_id = r.perm_id AND ar.role_name = 'KB_BRANCH_MANAGER_ROLE'
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AND p.target_name = 'KB_CONTRACTS'
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) THEN 'CHANNEL_CONTRACT'
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WHEN EXISTS (
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SELECT 1 FROM cb_permission p JOIN cb_app_role ar ON ar.role_id = p.role_id
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WHERE p.perm_id = r.perm_id AND ar.role_name = 'KB_DESIGNER_ROLE'
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AND p.target_name IN ('KB_CUSTOMERS', 'KB_COVERAGES', 'KB_CLAIMS', 'KB_EXTERNAL_HOLDINGS')
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) THEN 'OWN_CUSTOMER'
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WHEN EXISTS (
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SELECT 1 FROM cb_permission p JOIN cb_app_role ar ON ar.role_id = p.role_id
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WHERE p.perm_id = r.perm_id AND ar.role_name = 'KB_BRANCH_MANAGER_ROLE'
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AND p.target_name IN ('KB_CUSTOMERS', 'KB_COVERAGES', 'KB_CLAIMS', 'KB_EXTERNAL_HOLDINGS')
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) THEN 'CHANNEL_CUSTOMER'
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ELSE r.rule_type
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END,
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rule_value = NULL
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WHERE r.rule_type IN ('STAKEHOLDER_SELF', 'STAKEHOLDER_CHANNEL')
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AND EXISTS (
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SELECT 1
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FROM cb_permission p
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JOIN cb_app_role ar ON ar.role_id = p.role_id
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WHERE p.perm_id = r.perm_id
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AND ar.role_name IN ('KB_DESIGNER_ROLE', 'KB_BRANCH_MANAGER_ROLE')
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AND p.target_name IN ('KB_CONTRACTS', 'KB_CUSTOMERS', 'KB_COVERAGES', 'KB_CLAIMS', 'KB_EXTERNAL_HOLDINGS')
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);
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COMMIT;
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PROMPT === 2. Keeping token subject access as an identity-only permission ===
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DECLARE
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v_identity_role_id NUMBER;
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v_permission_id NUMBER;
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v_count NUMBER;
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BEGIN
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BEGIN
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SELECT role_id INTO v_identity_role_id
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FROM cb_app_role
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WHERE role_name = 'KB_STAKEHOLDER_IDENTITY_ROLE';
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EXCEPTION
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WHEN NO_DATA_FOUND THEN
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SELECT NVL(MAX(role_id), 0) + 1 INTO v_identity_role_id FROM cb_app_role;
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INSERT INTO cb_app_role(role_id, role_name, max_sensitivity_level)
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VALUES (v_identity_role_id, 'KB_STAKEHOLDER_IDENTITY_ROLE', 'INTERNAL');
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END;
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FOR u IN (
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SELECT user_id FROM cb_app_user
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WHERE stakeholder_user_id IS NOT NULL AND active = 'Y'
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) LOOP
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SELECT COUNT(*) INTO v_count
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FROM cb_user_role
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WHERE user_id = u.user_id AND role_id = v_identity_role_id;
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IF v_count = 0 THEN
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INSERT INTO cb_user_role(user_id, role_id) VALUES (u.user_id, v_identity_role_id);
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END IF;
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END LOOP;
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-- Business roles do not need to grant the stakeholder source row. The
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-- identity role alone lets a valid token resolve its own stakeholder row.
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DELETE FROM cb_permission_column
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WHERE permission_id IN (
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SELECT p.perm_id
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FROM cb_permission p JOIN cb_app_role ar ON ar.role_id = p.role_id
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WHERE ar.role_name IN ('KB_DESIGNER_ROLE', 'KB_BRANCH_MANAGER_ROLE')
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AND p.target_name = 'KB_STAKEHOLDERS'
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);
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DELETE FROM cb_permission_rule
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WHERE perm_id IN (
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SELECT p.perm_id
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FROM cb_permission p JOIN cb_app_role ar ON ar.role_id = p.role_id
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WHERE ar.role_name IN ('KB_DESIGNER_ROLE', 'KB_BRANCH_MANAGER_ROLE')
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AND p.target_name = 'KB_STAKEHOLDERS'
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);
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DELETE FROM cb_permission
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WHERE perm_id IN (
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SELECT p.perm_id
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FROM cb_permission p JOIN cb_app_role ar ON ar.role_id = p.role_id
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WHERE ar.role_name IN ('KB_DESIGNER_ROLE', 'KB_BRANCH_MANAGER_ROLE')
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AND p.target_name = 'KB_STAKEHOLDERS'
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);
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BEGIN
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SELECT perm_id INTO v_permission_id
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FROM cb_permission
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WHERE role_id = v_identity_role_id
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AND target_name = 'KB_STAKEHOLDERS'
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AND action_name = 'SELECT';
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EXCEPTION
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WHEN NO_DATA_FOUND THEN
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SELECT cb_permission_seq.NEXTVAL INTO v_permission_id FROM dual;
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INSERT INTO cb_permission(perm_id, role_id, target_name, action_name, permission_effect)
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VALUES (v_permission_id, v_identity_role_id, 'KB_STAKEHOLDERS', 'SELECT', 'ALLOW');
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END;
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DELETE FROM cb_permission_rule WHERE perm_id = v_permission_id;
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INSERT INTO cb_permission_rule(rule_id, perm_id, rule_column, rule_type, rule_value)
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VALUES (cb_permission_rule_seq.NEXTVAL, v_permission_id, 'USER_ID', 'TOKEN_SUBJECT', NULL);
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END;
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/
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COMMIT;
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PROMPT === 3. Condition codes consumed by the VPD filter ===
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SELECT ar.role_name, p.target_name, r.rule_column, r.rule_type
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FROM cb_permission p
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JOIN cb_app_role ar ON ar.role_id = p.role_id
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JOIN cb_permission_rule r ON r.perm_id = p.perm_id
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WHERE ar.role_name IN (
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'KB_DESIGNER_ROLE', 'KB_BRANCH_MANAGER_ROLE', 'KB_STAKEHOLDER_IDENTITY_ROLE'
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)
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ORDER BY ar.role_name, p.target_name, r.rule_id;
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PROMPT === KB permission condition codes ready ===
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