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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/README.md

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@@ -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: 04.08.2025
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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;
@@ -62,7 +71,7 @@ GRANT DROP ANY PROCEDURE TO OAG;
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1. Go to **Service Administration -> Manage orchestrated systems**.
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2. Click on **+ Add an Orchestrated system**.
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3. In the **Select System** step, pick `Database Application Table (Oracle DB)`, and click on Next.
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4. In the **Enter Details** step, enter the details provided below. Optionally untick `This is the authoritative source for my identities.` should you want to create the identities through other means, otherwise, for the purposes of this example, the identities will be imported using data from the **OS_ACCOUNT** table. Click on Next.
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4. In the **Enter Details** step, enter the details provided below. Ensure the `I want to manage permissions for this system.`option **is ticked**. Optionally, ensure the `This is the authoritative source for my identities.` option remains unticked should you want to create the identities through other means, **otherwise please tick it** to ensure that for the purposes of this example the identities will be imported using data from the **OS_ACCOUNT** table. Click on Next.
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```
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What do you want to call this system?: OS Account
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User account table name: OS_ACCOUNT
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Permissions tables: OS_HOST
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Account permission tables: OS_ACCOUNT_HOST
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Lookup tables: OS_COUNTRY
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Key column mappings: OS_ACCOUNT:USERID,OS_HOST:HOSTID,OS_COUNTRY:COUNTRYCODE
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Name column mappings: OS_ACCOUNT:USERNAME,OS_HOST:HOSTNAME,OS_COUNTRY:COUNTRYNAME
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Key column mappings: OS_ACCOUNT:USERID,OS_HOST:HOSTID
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Name column mappings: OS_ACCOUNT:USERNAME,OS_HOST:HOSTNAME
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User account table password column mapping: OS_ACCOUNT:PASSWORD
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User account table status column mapping: OS_ACCOUNT:STATUS
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```

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

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@@ -39,11 +39,6 @@
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* SOFTWARE.
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*******************************************************************************/
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CREATE TABLE OS_COUNTRY
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(COUNTRYCODE VARCHAR2(32 BYTE) NOT NULL ENABLE,
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COUNTRYNAME VARCHAR2(255 BYTE) NOT NULL ENABLE,
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CONSTRAINT OSCOUNTRY_PK PRIMARY KEY (COUNTRYCODE));
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CREATE TABLE OS_ACCOUNT
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(USERID VARCHAR2(255 BYTE) NOT NULL ENABLE,
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USERNAME VARCHAR2(255 BYTE) NOT NULL ENABLE,
@@ -53,9 +48,7 @@ CREATE TABLE OS_ACCOUNT
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EMAIL VARCHAR2(255 BYTE) NOT NULL ENABLE,
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PROVISIONDATE DATE,
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STATUS VARCHAR2(32 BYTE),
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COUNTRYCODE VARCHAR2(32 BYTE),
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CONSTRAINT OSACCOUNT_PK PRIMARY KEY (USERID),
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CONSTRAINT OSCOUNTRY_FK FOREIGN KEY(COUNTRYCODE) REFERENCES OS_COUNTRY(COUNTRYCODE) ON DELETE CASCADE);
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CONSTRAINT OSACCOUNT_PK PRIMARY KEY (USERID));
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CREATE TABLE OS_HOST
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(HOSTID VARCHAR2(255 BYTE) NOT NULL ENABLE,
@@ -73,50 +66,46 @@ 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_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_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('BFRANK','BFRANK','Bernd','Frank','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('DSTAUSS','DSTAUSS','Dirk','Stauss','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('DJONES','DJONES','Dora','Jones','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('EBRANDT','EBRANDT','Ewald','Brandt','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('GKLEIN','GKLEIN','Gerrit','Klein','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('GVOGT','GVOGT','Gitta','Vogt','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('HSCHUMACHER','HSCHUMACHER','Helene','Schumacher','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('LSCHULTE','LSCHULTE','Lothur','Schulte','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('LDERICHS','LDERICHS','Lutz','Derichs','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('RPROTZ','RPROTZ','Rosemarie','Protz','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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INSERT INTO OS_ACCOUNT (USERID,USERNAME,FIRSTNAME,LASTNAME,PASSWORD,EMAIL,PROVISIONDATE,STATUS) VALUES ('WSCHUBERT','WSCHUBERT','Wolf','Schubert','','[email protected]',to_date('24-OCT-24','DD-MON-RR'),'ACTIVE');
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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');

‎security/identity-and-access-management/oracle-identity-governance/postman-scim-samples/README.md

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A Postman collection of sample SCIM API requests for Oracle Identity Governance (OIG) that showcases the ability to quickly create organizations, managers and users via SCIM API calls. Note that these samples are meant for reference only and are not intended for use in production systems.
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Review Date: 28.10.2024
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Review Date: 04.08.2024
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# When to use this asset?
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‎security/identity-and-access-management/oracle-identity-governance/postman-scim-samples/files/OIG_POSTMAN_SAMPLES.postman_collection.json

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],
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"body": {
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"mode": "raw",
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"raw": "{\r\n \"schemas\":\r\n [\r\n \"urn:ietf:params:scim:schemas:core:2.0:User\",\r\n \"urn:ietf:params:scim:schemas:extension:enterprise:2.0:User\",\r\n \"urn:ietf:params:scim:schemas:extension:oracle:2.0:OIG:User\"\r\n ],\r\n \"userName\": \"{{login}}\",\r\n \"name\": {\r\n \"familyName\": \"{{lastname}}\",\r\n \"givenName\": \"{{firstname}}\"\r\n },\r\n \"displayName\": \"{{firstname}} {{lastname}}\",\r\n \"emails\":\r\n [\r\n {\r\n \"value\": \"{{email}}\",\r\n \"type\": \"work\"\r\n }\r\n ],\r\n \"userType\": \"{{emptype}}\",\r\n \"urn:ietf:params:scim:schemas:extension:enterprise:2.0:User\":\r\n {\r\n \"manager\":\r\n {\r\n \"value\": \"{{manager_id}}\",\r\n \"$ref\": \"http://{{host}}:{{port}}/iam/governance/scim/v1/Users/{{manager_id}}\"\r\n }\r\n },\r\n \"urn:ietf:params:scim:schemas:extension:oracle:2.0:OIG:User\":\r\n {\r\n \"startDate\": \"{{startdate}}\",\r\n \"homeOrganization\":\r\n {\r\n \"value\": {{organization_id}},\r\n \"$ref\": \"http://{{host}}:{{port}}/iam/governance/scim/v1/Organizations/{{organization_id}}\"\r\n }\r\n }\r\n}"
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"raw": "{\r\n \"schemas\":\r\n [\r\n \"urn:ietf:params:scim:schemas:core:2.0:User\",\r\n \"urn:ietf:params:scim:schemas:extension:enterprise:2.0:User\",\r\n \"urn:ietf:params:scim:schemas:extension:oracle:2.0:OIG:User\"\r\n ],\r\n \"userName\": \"{{login}}\",\r\n \"name\": {\r\n \"familyName\": \"{{lastname}}\",\r\n \"givenName\": \"{{firstname}}\"\r\n },\r\n \"displayName\": \"{{firstname}} {{lastname}}\",\r\n \"emails\":\r\n [\r\n {\r\n \"value\": \"{{email}}\",\r\n \"type\": \"work\"\r\n }\r\n ],\r\n \"userType\": \"{{emptype}}\",\r\n \"urn:ietf:params:scim:schemas:extension:enterprise:2.0:User\":\r\n {\r\n \"manager\":\r\n {\r\n \"value\": \"{{manager_id}}\",\r\n \"$ref\": \"http://{{host}}:{{port}}/iam/governance/scim/v1/Users/{{manager_id}}\"\r\n }\r\n },\r\n \"urn:ietf:params:scim:schemas:extension:oracle:2.0:OIG:User\":\r\n {\r\n \"startDate\": \"{{startdate}}\",\r\n \"homeOrganization\":\r\n {\r\n \"value\": \"{{organization_id}}\",\r\n \"$ref\": \"http://{{host}}:{{port}}/iam/governance/scim/v1/Organizations/{{organization_id}}\"\r\n }\r\n }\r\n}"
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},
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"url": {
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"raw": "http://{{host}}:{{port}}/iam/governance/scim/v1/Users",

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