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Update DBAT OS sample for Oracle DB 19c deployments
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  • security/identity-and-access-management/oracle-access-governance/dbat-os-accounts-sample

2 files changed

+56
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lines changed

‎security/identity-and-access-management/oracle-access-governance/dbat-os-accounts-sample/README.md‎

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Original file line numberDiff line numberDiff line change
@@ -6,7 +6,7 @@ At the time of writing, this capability is not offered natively in OAG.
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The described integration and data can be used for all supported user/account lifecycle operations in OAG, including use in access certification. Note that this simulates a connected system, therefore changes to OS level user access will be reflected in the targeted database tables.
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Review Date: 10.02.2025
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Review Date: 01.08.2025
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# When to use this asset?
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@@ -29,11 +29,20 @@ Please ensure the requirements listed above have been satisfied.
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1. Connect to the database as dba (with sysdba role) and create a schema user for the purposes of the integration, by running:
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**Note:** Please adjust the provided sample sizes and naming as needed.
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```
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CREATE TABLESPACE oagts
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DATAFILE 'oagts.dat'
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SIZE 100M
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REUSE
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AUTOEXTEND ON NEXT 100M MAXSIZE 500M;
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CREATE USER OAG IDENTIFIED BY <your_secure_password>
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DEFAULT TABLESPACE oagts
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TEMPORARY TABLESPACE temp QUOTA UNLIMITED ON oagts;
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DEFAULT TABLESPACE oagts
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TEMPORARY TABLESPACE temp QUOTA UNLIMITED ON oagts;
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GRANT CREATE SESSION TO OAG;
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GRANT SELECT on dba_role_privs TO OAG;
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GRANT SELECT on dba_sys_privs TO OAG;
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GRANT SELECT on dba_ts_quotas TO OAG;

‎security/identity-and-access-management/oracle-access-governance/dbat-os-accounts-sample/files/OS_Account.sql‎

Lines changed: 44 additions & 44 deletions
Original file line numberDiff line numberDiff line change
@@ -73,50 +73,50 @@ CREATE TABLE OS_ACCOUNT_HOST
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Included names and dates are randomly generated and used fictitiously.
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Any resemblance to locales or persons, living or dead, is entirely coincidental. */
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INSERT INTO OS_COUNTRY (COUNTRYCODE,COUNTRYNAME) values ('DE', 'Germany');
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INSERT INTO OS_COUNTRY (COUNTRYCODE,COUNTRYNAME) values ('AT', 'Austria');
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INSERT INTO OS_COUNTRY (COUNTRYCODE,COUNTRYNAME) values ('CH', 'Switzerland');
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INSERT INTO OS_COUNTRY (COUNTRYCODE,COUNTRYNAME) VALUES ('DE', 'Germany');
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INSERT INTO OS_COUNTRY (COUNTRYCODE,COUNTRYNAME) VALUES ('AT', 'Austria');
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INSERT INTO OS_COUNTRY (COUNTRYCODE,COUNTRYNAME) VALUES ('CH', 'Switzerland');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('BFRANK','BFRANK','Bernd','Frank',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('DSTAUSS','DSTAUSS','Dirk','Stauss',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','AT');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('DJONES','DJONES','Dora','Jones',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('EBRANDT','EBRANDT','Ewald','Brandt',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','CH');
84-
INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('GKLEIN','GKLEIN','Gerrit','Klein',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
85-
INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('GVOGT','GVOGT','Gitta','Vogt',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','CH');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('HSCHUMACHER','HSCHUMACHER','Helene','Schumacher',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('LSCHULTE','LSCHULTE','Lothur','Schulte',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','AT');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('LDERICHS','LDERICHS','Lutz','Derichs',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','AT');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('RPROTZ','RPROTZ','Rosemarie','Protz',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) values ('WSCHUBERT','WSCHUBERT','Wolf','Schubert',,'[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('BFRANK','BFRANK','Bernd','Frank','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('DSTAUSS','DSTAUSS','Dirk','Stauss','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','AT');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('DJONES','DJONES','Dora','Jones','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('EBRANDT','EBRANDT','Ewald','Brandt','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','CH');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('GKLEIN','GKLEIN','Gerrit','Klein','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('GVOGT','GVOGT','Gitta','Vogt','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','CH');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('HSCHUMACHER','HSCHUMACHER','Helene','Schumacher','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('LSCHULTE','LSCHULTE','Lothur','Schulte','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','AT');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('LDERICHS','LDERICHS','Lutz','Derichs','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','AT');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('RPROTZ','RPROTZ','Rosemarie','Protz','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS,COUNTRYCODE) VALUES ('WSCHUBERT','WSCHUBERT','Wolf','Schubert','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE','DE');
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INSERT INTO OS_HOST (HOSTID,HOSTNAME) values ('host001','unixhost1');
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INSERT INTO OS_HOST (HOSTID,HOSTNAME) values ('host002','unixhost2');
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INSERT INTO OS_HOST (HOSTID,HOSTNAME) values ('host003','linuxhost1');
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INSERT INTO OS_HOST (HOSTID,HOSTNAME) values ('host004','linuxhost2');
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INSERT INTO OS_HOST (HOSTID,HOSTNAME) VALUES ('host001','unixhost1');
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INSERT INTO OS_HOST (HOSTID,HOSTNAME) VALUES ('host002','unixhost2');
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INSERT INTO OS_HOST (HOSTID,HOSTNAME) VALUES ('host003','linuxhost1');
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INSERT INTO OS_HOST (HOSTID,HOSTNAME) VALUES ('host004','linuxhost2');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('BFRANK','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('BFRANK','host002');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('BFRANK','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('DJONES','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('DJONES','host002');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('DJONES','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('DSTAUSS','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('DSTAUSS','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('EBRANDT','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('EBRANDT','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('GKLEIN','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('GKLEIN','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('GKLEIN','host004');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('GVOGT','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('GVOGT','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('HSCHUMACHER','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('HSCHUMACHER','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('LDERICHS','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('LDERICHS','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('LSCHULTE','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('LSCHULTE','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('RPROTZ','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('RPROTZ','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('RPROTZ','host004');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('WSCHUBERT','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) values ('WSCHUBERT','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('BFRANK','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('BFRANK','host002');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('BFRANK','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('DJONES','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('DJONES','host002');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('DJONES','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('DSTAUSS','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('DSTAUSS','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('EBRANDT','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('EBRANDT','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('GKLEIN','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('GKLEIN','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('GKLEIN','host004');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('GVOGT','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('GVOGT','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('HSCHUMACHER','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('HSCHUMACHER','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('LDERICHS','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('LDERICHS','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('LSCHULTE','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('LSCHULTE','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('RPROTZ','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('RPROTZ','host003');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('RPROTZ','host004');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('WSCHUBERT','host001');
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INSERT INTO OS_ACCOUNT_HOST (USERID,HOSTID) VALUES ('WSCHUBERT','host003');

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