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4.2.6 Program Security

Security over what user may execute an SPL program and what database objects an SPL program may access for any given user executing the program is controlled by the following:

Privilege to execute a program.

Privileges granted on the database objects (including other SPL programs) which a program attempts to access.

Whether the program is defined with definer’s rights or invoker’s rights.

These aspects are discussed in the following sections.

4.2.6.1 EXECUTE Privilege

An SPL program (function, procedure, or package) can begin execution only if any of the following are true:

The current user is a superuser, or

The current user has been granted EXECUTE privilege on the SPL program, or

The current user inherits EXECUTE privilege on the SPL program by virtue of being a member of a group which does have such privilege, or

EXECUTE privilege has been granted to the PUBLIC group.

Whenever an SPL program is created in Postgres Plus Advanced Server, EXECUTE privilege is automatically granted to the PUBLIC group by default, therefore, any user can immediately execute the program.

This default privilege can be removed by using the REVOKE EXECUTE command. See the REVOKE command for details. The following is an example:

REVOKE EXECUTE ON PROCEDURE list_emp FROM PUBLIC;

Explicit EXECUTE privilege on the program can then be granted to individual users or groups.

GRANT EXECUTE ON PROCEDURE list_emp TO john;

Now, user, john, can execute the list_emp program, but other users who do not meet any of the conditions listed at the beginning of this section cannot.

Once a program begins execution, the next aspect of security is what privilege checks occur if the program attempts to perform an action on any database object including:

Reading or modifying table or view data.

Creating, modifying, or deleting a database object such as a table, view, index, or sequence.

Obtaining the current or next value from a sequence.

Calling another program (function, procedure, or package).

Each such action can be protected by privileges on the database object either allowed or disallowed for the user.

Note that it is possible for a database to have more than one object of the same type with the same name, but each such object belonging to a different schema in the database. If this is the case, which object is being referenced by an SPL program? This is the topic of the next section.

4.2.6.2 Database Object Name Resolution

A database object inside an SPL program may either be referenced by its qualified name or by an unqualified name. A qualified name is in the form of schema.name where schema is the name of the schema under which the database object with identifier, name, exists. An unqualified name does not have the “schema.” portion. When a reference is made to a qualified name, there is absolutely no ambiguity as to exactly which database object is intended – it either does or does not exist in the specified schema.

Locating an object with an unqualified name, however, requires the use of the current user’s search path. When a user becomes the current user of a session, a default search path is always associated with that user. The search path consists of a list of schemas which are searched in left-to-right order for locating an unqualified database object reference. The object is considered non-existent if it can’t be found in any of the schemas in the search path. The default search path can be displayed in PSQL using the SHOW search_path command.

SHOW search_path;

     search_path
----------------------
 $user,public,sys,dbo
(1 row)

$user in the above search path is a generic placeholder that refers to the current user so if the current user of the above session is enterprisedb, an unqualified database object would be searched for in the following schemas in this order – first, enterprisedb, then public, then sys, and finally, dbo.

Once an unqualified name has been resolved in the search path, it can be determined if the current user has the appropriate privilege to perform the desired action on that specific object.

Note: The concept of the search path is not Oracle compatible. For an unqualified reference, Oracle simply looks in the schema of the current user for the named database object. It also important to note that in Oracle, a user and his or her schema is the same entity while in Postgres Plus Advanced Server, a user and a schema are two distinct objects.

4.2.6.3 Database Object Privileges

Once an SPL program begins execution, any attempt to access any database object from within the program results in a check to ensure the current user has the authorization to perform the intended action against the referenced object. Privileges on database objects are bestowed and removed using the GRANT and REVOKE commands, respectively. If the current user attempts unauthorized access on a database object, then the program will throw an exception. See Section 4.5.5 for information on exception handling.

The final topic discusses exactly who is the current user.

4.2.6.4 Definer’s vs. Invokers Rights

When an SPL program is about to begin execution, a determination is made as to what user is to be associated with this process. This user is referred to as the current user. It is the current user’s search path that will be used to resolve any unqualified object references. The current user’s database object privileges are used to determine whether or not access to database objects referenced in the program will be permitted.

The selection of the current user is influenced by whether the SPL program was created with definer’s right or invoker’s rights. The AUTHID clause determines that selection. Appearance of the clause AUTHID DEFINER gives the program definer’s rights. This is also the default if the AUTHID clause is omitted. Use of the clause AUTHID CURRENT_USER gives the program invoker’s rights. The difference between the two is summarized as follows:

If a program has definer’s rights, then the owner of the program becomes the current user when program execution begins. The program owner’s search path is used to resolve unqualified object references and the program owner’s database object privileges are used to determine if access to a referenced object is permitted. In a definer’s rights program, it is irrelevant as to which user actually invoked the program.

If a program has invoker’s rights, then the current user at the time the program is called remains the current user while the program is executing (but not necessarily within called subprograms – see the following bullet points). When an invoker’s rights program is invoked, the current user is typically the user that started the session (i.e., made the database connection) although it is possible to change the current user after the session has started using the SET ROLE command. In an invoker’s rights program, it is irrelevant as to which user actually owns the program.

From the previous definitions, the following observations can be made:

If a definer’s rights program calls a definer’s rights program, the current user changes from the owner of the calling program to the owner of the called program during execution of the called program.

If a definer’s rights program calls an invoker’s rights program, the owner of the calling program remains the current user during execution of both the calling and called programs.

If an invoker’s rights program calls an invoker’s rights program, the current user of the calling program remains the current user during execution of the called program.

If an invokers’ rights program calls a definer’s rights program, the current user switches to the owner of the definer’s rights program during execution of the called program.

The same principles apply if the called program in turn calls another program in the cases cited above.

This section on security concludes with an example using the sample application.

4.2.6.5 Security Example

In the following example, a new database will be created along with two users – hr_mgr who will own a copy of the entire sample application in schema, hr_mgr; and sales_mgr who will own a schema named, sales_mgr, that will have a copy of only the emp table containing only the employees who work in sales.

The procedure list_emp, function hire_clerk, and package emp_admin will be used in this example. All of the default privileges that are granted upon installation of the sample application will be removed and then be explicitly re-granted so as to present a more secure environment in this example.

Programs list_emp and hire_clerk will be changed from the default of definer’s rights to invoker’s rights. It will be then illustrated that when sales_mgr runs these programs, they act upon the emp table in sales_mgr’s schema since sales_mgr’s search path and privileges will be used for name resolution and authorization checking.

Programs get_dept_name and hire_emp in the emp_admin package will then be executed by sales_mgr. In this case, the dept table and emp table in hr_mgr’s schema will be accessed as hr_mgr is the owner of the emp_admin package which is using definer’s rights.

Step 1 – Create Database and Users

As user enterprisedb, create the hr database:

CREATE DATABASE hr;

Switch to the hr database and create the users:

\c hr enterprisedb
CREATE USER hr_mgr IDENTIFIED BY password;
CREATE USER sales_mgr IDENTIFIED BY password;

Step 2 – Create the Sample Application

Create the entire sample application, owned by hr_mgr, in hr_mgr’s schema.

\c - hr_mgr
\i C:/EnterpriseDB/8.3/samples/edb-sample.sql

BEGIN
CREATE TABLE
CREATE TABLE
CREATE TABLE
CREATE VIEW
CREATE SEQUENCE
        .
        .
        .
CREATE PACKAGE
CREATE PACKAGE BODY
COMMIT

Step 3 – Create the emp Table in Schema sales_mgr

Create a subset of the emp table owned by sales_mgr in sales_mgr’s schema.

\c – hr_mgr
GRANT USAGE ON SCHEMA hr_mgr TO sales_mgr;
\c – sales_mgr
CREATE TABLE emp AS SELECT * FROM hr_mgr.emp WHERE job = 'SALESMAN';

Note that in the above example, the GRANT USAGE ON SCHEMA command must be given to allow sales_mgr access into hr_mgr’s schema to make a copy of hr_mgr’s emp table. This step is required in Postgres Plus Advanced Server and is not Oracle compatible since Oracle does not have the concept of a schema that is distinct from its user.

Step 4 – Remove Default Privileges

Remove all privileges to later illustrate the minimum required privileges needed.

\c – hr_mgr
REVOKE USAGE ON SCHEMA hr_mgr FROM sales_mgr;
REVOKE ALL ON dept FROM PUBLIC;
REVOKE ALL ON emp FROM PUBLIC;
REVOKE ALL ON next_empno FROM PUBLIC;
REVOKE EXECUTE ON FUNCTION new_empno() FROM PUBLIC;
REVOKE EXECUTE ON PROCEDURE list_emp FROM PUBLIC;
REVOKE EXECUTE ON FUNCTION hire_clerk(VARCHAR2,NUMBER) FROM PUBLIC;
REVOKE EXECUTE ON PACKAGE emp_admin FROM PUBLIC;

Step 5 – Change list_emp to Invoker’s Rights

While connected as user, hr_mgr, add the AUTHID CURRENT_USER clause to the list_emp program and resave it in Postgres Plus Advanced Server. When performing this step, be sure you are logged on as hr_mgr, otherwise the modified program may wind up in the public schema instead of in hr_mgr’s schema.

CREATE OR REPLACE PROCEDURE list_emp
AUTHID CURRENT_USER
IS
    v_empno         NUMBER(4);
    v_ename         VARCHAR2(10);
    CURSOR emp_cur IS
        SELECT empno, ename FROM emp ORDER BY empno;
BEGIN
    OPEN emp_cur;
    DBMS_OUTPUT.PUT_LINE('EMPNO    ENAME');
    DBMS_OUTPUT.PUT_LINE('-----    -------');
    LOOP
        FETCH emp_cur INTO v_empno, v_ename;
        EXIT WHEN emp_cur%NOTFOUND;
        DBMS_OUTPUT.PUT_LINE(v_empno || '     ' || v_ename);
    END LOOP;
    CLOSE emp_cur;
END;

Step 6 – Change hire_clerk to Invoker’s Rights and Qualify Call to new_empno

While connected as user, hr_mgr, add the AUTHID CURRENT_USER clause to the hire_clerk program.

Also, after the BEGIN statement, fully qualify the reference, new_empno, to hr_mgr.new_empno. In order to force the hire_clerk function to call the new_empno function in the hr_mgr schema, the call must be changed to a fully qualified name. Since hire_clerk is now an invoker’s rights program, an unqualified call to new_empno would result in a search for new_empno in a schema in the search path of hire_clerk’s caller rather than specifically in schema, hr_mgr, where this program actually resides.

When resaving the program, be sure you are logged on as hr_mgr, otherwise the modified program may wind up in the public schema instead of in hr_mgr’s schema.

CREATE OR REPLACE FUNCTION hire_clerk (
    p_ename         VARCHAR2,
    p_deptno        NUMBER
) RETURN NUMBER
AUTHID CURRENT_USER
IS
    v_empno         NUMBER(4);
    v_ename         VARCHAR2(10);
    v_job           VARCHAR2(9);
    v_mgr           NUMBER(4);
    v_hiredate      DATE;
    v_sal           NUMBER(7,2);
    v_comm          NUMBER(7,2);
    v_deptno        NUMBER(2);
BEGIN
    v_empno := hr_mgr.new_empno;
    INSERT INTO emp VALUES (v_empno, p_ename, 'CLERK', 7782,
        TRUNC(SYSDATE), 950.00, NULL, p_deptno);
    SELECT empno, ename, job, mgr, hiredate, sal, comm, deptno INTO
        v_empno, v_ename, v_job, v_mgr, v_hiredate, v_sal, v_comm, v_deptno
        FROM emp WHERE empno = v_empno;
    DBMS_OUTPUT.PUT_LINE('Department : ' || v_deptno);
    DBMS_OUTPUT.PUT_LINE('Employee No: ' || v_empno);
    DBMS_OUTPUT.PUT_LINE('Name       : ' || v_ename);
    DBMS_OUTPUT.PUT_LINE('Job        : ' || v_job);
    DBMS_OUTPUT.PUT_LINE('Manager    : ' || v_mgr);
    DBMS_OUTPUT.PUT_LINE('Hire Date  : ' || v_hiredate);
    DBMS_OUTPUT.PUT_LINE('Salary     : ' || v_sal);
    DBMS_OUTPUT.PUT_LINE('Commission : ' || v_comm);
    RETURN v_empno;
EXCEPTION
    WHEN OTHERS THEN
        DBMS_OUTPUT.PUT_LINE('The following is SQLERRM:');
        DBMS_OUTPUT.PUT_LINE(SQLERRM);
        DBMS_OUTPUT.PUT_LINE('The following is SQLCODE:');
        DBMS_OUTPUT.PUT_LINE(SQLCODE);
        RETURN -1;
END;

Step 7 – Grant Required Privileges

While connected as user, hr_mgr, grant the privileges needed so sales_mgr can execute the list_emp procedure, hire_clerk function, and emp_admin package. Note that the only data object sales_mgr has access to is the emp table in the sales_mgr schema. sales_mgr has no privileges on any table in the hr_mgr schema.

GRANT USAGE ON SCHEMA hr_mgr TO sales_mgr;
GRANT EXECUTE ON PROCEDURE list_emp TO sales_mgr;
GRANT EXECUTE ON FUNCTION hire_clerk(VARCHAR2,NUMBER) TO sales_mgr;
GRANT EXECUTE ON FUNCTION new_empno() TO sales_mgr;
GRANT EXECUTE ON PACKAGE emp_admin TO sales_mgr;

Step 8 – Run Programs list_emp and hire_clerk

Connect as user, sales_mgr, and run the following anonymous block:

\c – sales_mgr
DECLARE
    v_empno         NUMBER(4);
BEGIN
    hr_mgr.list_emp;
    DBMS_OUTPUT.PUT_LINE('*** Adding new employee ***');
    v_empno := hr_mgr.hire_clerk('JONES',40);
    DBMS_OUTPUT.PUT_LINE('*** After new employee added ***');
    hr_mgr.list_emp;
END;

EMPNO    ENAME
-----    -------
7499     ALLEN
7521     WARD
7654     MARTIN
7844     TURNER
*** Adding new employee ***
Department : 40
Employee No: 8000
Name       : JONES
Job        : CLERK
Manager    : 7782
Hire Date  : 08-NOV-07 00:00:00
Salary     : 950.00
*** After new employee added ***
EMPNO    ENAME
-----    -------
7499     ALLEN
7521     WARD
7654     MARTIN
7844     TURNER
8000     JONES

The table and sequence accessed by the programs of the anonymous block are illustrated in the following diagram. The gray ovals represent the schemas of sales_mgr and hr_mgr. The current user during each program execution is shown within parenthesis in bold red font.

Figure 3 - Invoker's Rights Programs

Selecting from sales_mgr’s emp table shows that the update was made in this table.

SELECT empno, ename, hiredate, sal, deptno, hr_mgr.emp_admin.get_dept_name(deptno) FROM sales_mgr.emp;

empno | ename  |      hiredate      |   sal   | deptno | get_dept_name
-------+--------+--------------------+---------+--------+---------------
  7499 | ALLEN  | 20-FEB-81 00:00:00 | 1600.00 |     30 | SALES
  7521 | WARD   | 22-FEB-81 00:00:00 | 1250.00 |     30 | SALES
  7654 | MARTIN | 28-SEP-81 00:00:00 | 1250.00 |     30 | SALES
  7844 | TURNER | 08-SEP-81 00:00:00 | 1500.00 |     30 | SALES
  8000 | JONES  | 08-NOV-07 00:00:00 |  950.00 |     40 | OPERATIONS
(5 rows)

The following diagram shows that the SELECT command references the emp table in the sales_mgr schema, but the dept table referenced by the get_dept_name function in the emp_admin package is from the hr_mgr schema since the emp_admin package has definer’s rights and is owned by hr_mgr.

Figure 4 Definer's Rights Package

Step 9 – Run Program hire_emp in the emp_admin Package

While connected as user, sales_mgr, run the hire_emp procedure in the emp_admin package.

EXEC hr_mgr.emp_admin.hire_emp(9001, 'ALICE','SALESMAN',8000,TRUNC(SYSDATE),1000,7369,40);

This diagram illustrates that the hire_emp procedure in the emp_admin definer’s rights package updates the emp table belonging to hr_mgr.

Figure 5 Definer's Rights Package

Now connect as user, hr_mgr. The following SELECT command verifies that the new employee was added to hr_mgr’s emp table since the emp_admin package has definer’s rights and hr_mgr is emp_admin’s owner.

\c – hr_mgr
SELECT empno, ename, hiredate, sal, deptno, hr_mgr.emp_admin.get_dept_name(deptno) FROM hr_mgr.emp;

empno | ename  |      hiredate      |   sal   | deptno | get_dept_name
-------+--------+--------------------+---------+--------+---------------
  7369 | SMITH  | 17-DEC-80 00:00:00 |  800.00 |     20 | RESEARCH
  7499 | ALLEN  | 20-FEB-81 00:00:00 | 1600.00 |     30 | SALES
  7521 | WARD   | 22-FEB-81 00:00:00 | 1250.00 |     30 | SALES
  7566 | JONES  | 02-APR-81 00:00:00 | 2975.00 |     20 | RESEARCH
  7654 | MARTIN | 28-SEP-81 00:00:00 | 1250.00 |     30 | SALES
  7698 | BLAKE  | 01-MAY-81 00:00:00 | 2850.00 |     30 | SALES
  7782 | CLARK  | 09-JUN-81 00:00:00 | 2450.00 |     10 | ACCOUNTING
  7788 | SCOTT  | 19-APR-87 00:00:00 | 3000.00 |     20 | RESEARCH
  7839 | KING   | 17-NOV-81 00:00:00 | 5000.00 |     10 | ACCOUNTING
  7844 | TURNER | 08-SEP-81 00:00:00 | 1500.00 |     30 | SALES
  7876 | ADAMS  | 23-MAY-87 00:00:00 | 1100.00 |     20 | RESEARCH
  7900 | JAMES  | 03-DEC-81 00:00:00 |  950.00 |     30 | SALES
  7902 | FORD   | 03-DEC-81 00:00:00 | 3000.00 |     20 | RESEARCH
  7934 | MILLER | 23-JAN-82 00:00:00 | 1300.00 |     10 | ACCOUNTING
  9001 | ALICE  | 08-NOV-07 00:00:00 | 8000.00 |     40 | OPERATIONS
(15 rows)

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