有关用户角色和权限的管理配置问题

在实际的生产用户过程中，角色的应用很广泛，那么到底什么是角色呢？ 角色是一组权限的集合，可以授权给用户或角色，用于控制用户对对象的访问和行为。 创建用户的时候,你是否为了贪图方便直接授权DBA角色给它呢？其实这是种非常有风险的行为。 下面你可以思

在实际的生产用户过程中，角色的应用很广泛，那么到底什么是角色呢？

角色是一组权限的集合，可以授权给用户或角色，用于控制用户对对象的访问和行为。

创建用户的时候,你是否为了贪图方便直接授权DBA角色给它呢？其实这是种非常有风险的行为。

下面你可以思考两个问题：

1. connect,resource角色包含哪些权限?

2. 如何查询用户具有哪些角色?

connect,resource角色包含哪些权限?

可以通过DBA_SYS_PRIVES视图来查询

可见，我们将connect,resource角色授于用户就能满足一般用户的需要了。

因此，我们也可以很方便地根据PRIVILEGE字段来查询某些具体的权限，再根据对应角色授权给用户，做好权限控制。

++++++++

SQL> select * from dba_sys_privs where GRANTEE = 'DBA';

GRANTEE PRIVILEGE ADM
------------------------------ ---------------------------------------- ---
DBA CHANGE NOTIFICATION YES
DBA ADMINISTER ANY SQL TUNING SET YES
DBA ALTER ANY SQL PROFILE YES
DBA CREATE RULE YES
DBA EXPORT FULL DATABASE YES
DBA EXECUTE ANY EVALUATION CONTEXT YES
DBA DEQUEUE ANY QUEUE YES
DBA DROP ANY INDEXTYPE YES
DBA ALTER ANY INDEXTYPE YES
DBA EXECUTE ANY LIBRARY YES
DBA CREATE ANY LIBRARY YES
DBA CREATE ANY DIRECTORY YES
DBA ALTER PROFILE YES
DBA EXECUTE ANY PROCEDURE YES
DBA CREATE ROLE YES
DBA SELECT ANY SEQUENCE YES
DBA DROP ANY INDEX YES
DBA UPDATE ANY TABLE YES
DBA INSERT ANY TABLE YES
DBA SELECT ANY TABLE YES
DBA DROP ROLLBACK SEGMENT YES
DBA BECOME USER YES
DBA DROP TABLESPACE YES
DBA ALTER SESSION YES
DBA CREATE SESSION YES
DBA ANALYZE ANY DICTIONARY YES
DBA ALTER ANY RULE SET YES
DBA CREATE RULE SET YES
DBA DEBUG ANY PROCEDURE YES
DBA CREATE DIMENSION YES
DBA ALTER ANY LIBRARY YES
DBA UNDER ANY TYPE YES
DBA DROP ANY MATERIALIZED VIEW YES
DBA DROP ANY TRIGGER YES
DBA ALTER ANY PROCEDURE YES
DBA FORCE ANY TRANSACTION YES
DBA ALTER DATABASE YES
DBA DELETE ANY TABLE YES
DBA ALTER ROLLBACK SEGMENT YES
DBA EXECUTE ANY PROGRAM YES
DBA EXECUTE ANY RULE YES
DBA IMPORT FULL DATABASE YES
DBA EXECUTE ANY RULE SET YES
DBA CREATE ANY RULE SET YES
DBA FLASHBACK ANY TABLE YES
DBA RESUMABLE YES
DBA ADMINISTER DATABASE TRIGGER YES
DBA CREATE ANY OUTLINE YES
DBA ALTER ANY DIMENSION YES
DBA CREATE ANY DIMENSION YES
DBA EXECUTE ANY OPERATOR YES
DBA CREATE TYPE YES
DBA CREATE TRIGGER YES
DBA GRANT ANY ROLE YES
DBA DROP ANY VIEW YES
DBA CREATE VIEW YES
DBA LOCK ANY TABLE YES
DBA ALTER USER YES
DBA CREATE USER YES
DBA ALTER TABLESPACE YES
DBA CREATE TABLESPACE YES
DBA RESTRICTED SESSION YES
DBA CREATE ANY JOB YES
DBA CREATE JOB YES
DBA CREATE ANY RULE YES
DBA DROP ANY EVALUATION CONTEXT YES
DBA CREATE ANY EVALUATION CONTEXT YES
DBA CREATE EVALUATION CONTEXT YES
DBA GRANT ANY OBJECT PRIVILEGE YES
DBA SELECT ANY DICTIONARY YES
DBA DROP ANY DIMENSION YES
DBA UNDER ANY TABLE YES
DBA CREATE INDEXTYPE YES
DBA CREATE ANY OPERATOR YES
DBA DROP ANY LIBRARY YES
DBA ANALYZE ANY YES
DBA ALTER ANY ROLE YES
DBA CREATE ANY SEQUENCE YES
DBA CREATE ANY INDEX YES
DBA CREATE ANY TABLE YES
DBA MANAGE FILE GROUP YES
DBA MANAGE SCHEDULER YES
DBA ADMINISTER RESOURCE MANAGER YES
DBA ALTER ANY OUTLINE YES
DBA DROP ANY CONTEXT YES
DBA EXECUTE ANY INDEXTYPE YES
DBA UNDER ANY VIEW YES
DBA DROP ANY TYPE YES
DBA ALTER ANY TYPE YES
DBA ALTER ANY MATERIALIZED VIEW YES
DBA CREATE PROFILE YES
DBA DROP PUBLIC DATABASE LINK YES
DBA ALTER ANY INDEX YES
DBA CREATE CLUSTER YES
DBA COMMENT ANY TABLE YES
DBA DROP ANY TABLE YES
DBA CREATE ROLLBACK SEGMENT YES
DBA AUDIT SYSTEM YES
DBA ALTER SYSTEM YES
DBA MANAGE ANY FILE GROUP YES
DBA EXECUTE ANY CLASS YES
DBA DROP ANY RULE SET YES
DBA DEBUG CONNECT SESSION YES
DBA ON COMMIT REFRESH YES
DBA ENQUEUE ANY QUEUE YES
DBA CREATE ANY INDEXTYPE YES
DBA CREATE ANY TYPE YES
DBA DROP ANY DIRECTORY YES
DBA ALTER RESOURCE COST YES
DBA CREATE ANY PROCEDURE YES
DBA CREATE PROCEDURE YES
DBA FORCE TRANSACTION YES
DBA ALTER ANY SEQUENCE YES
DBA CREATE SEQUENCE YES
DBA CREATE ANY VIEW YES
DBA DROP PUBLIC SYNONYM YES
DBA DROP ANY SYNONYM YES
DBA CREATE ANY CLUSTER YES
DBA BACKUP ANY TABLE YES
DBA CREATE TABLE YES
DBA ADMINISTER SQL TUNING SET YES
DBA MERGE ANY VIEW YES
DBA DROP ANY OUTLINE YES
DBA CREATE OPERATOR YES
DBA CREATE LIBRARY YES
DBA GRANT ANY PRIVILEGE YES
DBA DROP PROFILE YES
DBA ALTER ANY TRIGGER YES
DBA CREATE ANY TRIGGER YES
DBA DROP ANY PROCEDURE YES
DBA AUDIT ANY YES
DBA DROP ANY ROLE YES
DBA DROP ANY SEQUENCE YES
DBA CREATE PUBLIC SYNONYM YES
DBA CREATE SYNONYM YES
DBA DROP ANY CLUSTER YES
DBA ALTER ANY TABLE YES
DBA CREATE EXTERNAL JOB YES
DBA READ ANY FILE GROUP YES
DBA CREATE ANY SQL PROFILE YES
DBA DROP ANY SQL PROFILE YES
DBA SELECT ANY TRANSACTION YES
DBA ADVISOR YES
DBA DROP ANY RULE YES
DBA ALTER ANY RULE YES
DBA ALTER ANY EVALUATION CONTEXT YES
DBA CREATE ANY CONTEXT YES
DBA MANAGE ANY QUEUE YES
DBA GLOBAL QUERY REWRITE YES
DBA QUERY REWRITE YES
DBA DROP ANY OPERATOR YES
DBA EXECUTE ANY TYPE YES
DBA CREATE ANY MATERIALIZED VIEW YES
DBA CREATE MATERIALIZED VIEW YES
DBA CREATE PUBLIC DATABASE LINK YES
DBA CREATE DATABASE LINK YES
DBA CREATE ANY SYNONYM YES
DBA ALTER ANY CLUSTER YES
DBA DROP USER YES
DBA MANAGE TABLESPACE YES

160 rows selected.

+++++

这足以说明DBA角色的权限非常大了，因此不要轻易将DBA角色授权给管理员以外的用户。

如何查询用户具有哪些角色?

可以通过DBA_ROLE_PRIVS视图来查询

SQL> create user t1 account unlock identified by t1;

User created.

SQL> create user t2 account unlock identified by t2;

User created.

SQL> grant connect,resource to t2;

Grant succeeded.

SQL> grant dba to t1;

Grant succeeded.

下面，通过简单的实例说明权限控制：

T1用户拥有DBA角色，T2用户只有最基本的角色，现将实现T2用户对T1的所有表只读权限：

SQL> connect t1/t1
Connected.
SQL> create table t1(id number);

Table created.

SQL> grant SELECT ANY table to t2;

Grant succeeded.

SQL> connect t2/t2
Connected.
SQL> select * from t1.t1;

no rows selected

SQL> drop table t1.t1;
drop table t1.t1
*
ERROR at line 1:
ORA-01031: insufficient privileges

SQL> delete from t1.t1;
delete from t1.t1
*
ERROR at line 1:
ORA-01031: insufficient privileges

如果你的其他想实现的权限，可以通过DBA_SYS_PRIVS.PRIVILEGE字段来对应授权。

因此，如果你担心生产用户的表或存储过程或序列号等被其他用户恶意修改，你可以创建一个单独的查询用户，将生产用户的表、存储过程、序列号的只读权限赋予它，而后都通过查询用户来查询。这样就大大降低了生产的风险。

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