Auditor: What is the default role for the database?
Me: What do you mean by default role for the database? !!!!!!!!!!!
Auditor: We found this output in the script log we asked you to run for us:
GRANTEE GRANTED_ROLE ADM DEFAULT_ROLE
————– ——————— — ————
SYSTEM AQ_ADMINISTRATOR_ROLE YES YES
SYSTEM TTXLY_SUDI_ACCESS YES YES
…..
Now let me explain:
Firstly, forget the auditor words about the database default role !
So what does column DEFAULT_ROLE represents in dba_role_privs view?
By default Oracle set the roles assigned to any user as a default role for him, to get rid of the headache of setting the roles manually every time the user try to use his roles.
This means the user HR doesn’t need to explicitly set the “RESOURCE” role using “set role resource;” command each time he tries to create a table, because “RESOURCE” role is already been set as a DEFAULT role for him.
The following example will give you a clear picture:
Now I’ll set the role “resource” for user HR as a non-default role to see what will happen:
SQL> sho user
USER is “SYS”
SQL> alter user hr default role all except resource;
User altered.
SQL> select *from dba_role_privs where grantee=’HR’;
GRANTEE GRANTED_ROLE ADM DEFAULT_ROLE
—————————- —————————— ——- —–
HR RESOURCE NO NO
HR XXX NO YES
Now I’ll login with HR user and try to create a new table:
SQL> conn hr/hr
Connected.
SQL> create table asd as select * from employees;
create table asd as select * from employees
ERROR at line 1:
ORA-01031: insufficient privileges
This is what will happen when you set a role as a non default role, to use a non default role you have to explicitly enable the role “resource” using this command:
SQL> set role resource;
Role set.
Now user HR can create the table after enabling the “RESOURCE” role:
SQL> create table asd as select * from employees;
Table created.
Conclusion:
Oracle gets the task of setting user’s roles a hassle free one by automatically setting any role assigned to the user as a DEFAULT role unless the administrator set it as a non default role.
Here are some useful command:
To check how many roles are allowed to be “DEFAULT ROLE” for each user in the the database:
SQL> sho parameter max_enabled_roles
NAME TYPE VALUE
———————————— ———– ——————————
max_enabled_roles integer 150
To make a role as a NON-DEFAULT role:
SQL> alter user HR default role all except RESOURCE;
To make all roles assigned to a user default roles:
SQL> alter user HR default role all;
To check the default and non default roles assigned to a user:
SQL> select *from dba_role_privs where grantee=’HR’;
GRANTEE GRANTED_ROLE ADM DEF
—————————— —————————— — —
HR RESOURCE NO YES
HR XXX NO YES
SQL> desc dba_role_privs
Name Null? Type
—————————————– ——– ————
GRANTEE VARCHAR2(30)
GRANTED_ROLE NOT NULL VARCHAR2(30)
ADMIN_OPTION VARCHAR2(3)
DEFAULT_ROLE VARCHAR2(3)
Now, What about password protected Roles:
When you grant a user a role protected by a password although it will be automatically set as a DEFAULT ROLE, the user must execute “set role
Here is an example:
SQL> sho user
USER is “SYS”
SQL> create role xxx identified by 123;
Role created.
SQL> grant select on scott.emp to xxx;
Grant succeeded.
SQL> grant xxx to hr;
Grant succeeded.
SQL> select *from dba_role_privs where grantee=’HR’;
GRANTEE GRANTED_ROLE ADM DEF
—————————— —————————— — —
HR RESOURCE NO YES
HR XXX NO YES
As we can observe xxx role is a default_role by default.
Now can we use “xxx” role before setting it? let’s try
SQL> conn hr/hr
Connected.
SQL> desc scott.emp
ERROR:
ORA-04043: object aa.ss does not exist
To use the password protected role “xxx” you have to explicitly set it using the following command:
SQL> set role xxx identified by 123;
Role set.
Now, “xxx” role is ready to be used by the user:
SQL> desc scott.emp
Name Null? Type
—————————————– ——– ————-
EMPNO NOT NULL NUMBER(4)
ENAME VARCHAR2(10)
JOB VARCHAR2(9)
MGR NUMBER(4)
HIREDATE DATE
SAL NUMBER(7,2)
COMM NUMBER(7,2)
DEPTNO NUMBER(2)
Hello Mahmmoud ADEL. This is a fantastic piece. It explains alot. As an IT control officer there is need for me to have all the critical roles like DBA role on the core database passworded.