19.12.2012 Views

IT Baseline Protection Manual - The Information Warfare Site

IT Baseline Protection Manual - The Information Warfare Site

IT Baseline Protection Manual - The Information Warfare Site

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Safeguard Catalogue - Organisation Remarks<br />

____________________________________________________________________ .........................................<br />

GRANT SELECT ON Test TO Department_1;<br />

In the following example, this group is granted the right to make<br />

modifications in the column titled "Comments" of the table named "Test":<br />

GRANT UPDATE (Comments) ON Test TO Department_1;<br />

3. An example of a stored procedure under Oracle with PL/SQL statements is<br />

provided in the following:<br />

PROCEDURE Example (PArticleno IN NUMBER, PPrice OUT<br />

NUMBER) IS<br />

BEGIN<br />

BEGIN <br />

SELECT price INTO PPrice<br />

FROM TabB<br />

WHERE articleno=PArticleno<br />

END Block;<br />

END;<br />

<strong>The</strong> procedure named "Example" reads the price of an article in accordance<br />

with the article number from table TabB. Staff members who are to be<br />

allowed access to TabB exclusively by means of this method only are<br />

granted the right to use the stored procedure and no rights to access the<br />

table directly. This also prevents time-consuming search operations, for<br />

example.<br />

Additional controls:<br />

- Have database objects been protected against unauthorised access?<br />

- Have views for individual users been defined and documented?<br />

- Have access rights on data been allocated and documented?<br />

____________________________________________________________________ .........................................<br />

<strong>IT</strong>-<strong>Baseline</strong> <strong>Protection</strong> <strong>Manual</strong>: Oktober 2000

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!