标签归档：只读用户失效

最近一个客户和我反馈,他们创建了一个只读用户(之时给了create session和select表权限),但是其中有部分表可以执行dml操作,我登录系统进行确认

SQL> SELECT PRIVILEGE, ADMIN_OPTION
  2    FROM DBA_SYS_PRIVS
  3   WHERE GRANTEE =  'ALL_READONLY'
  4  UNION
  5  SELECT PRIVILEGE, ADMIN_OPTION
  6    FROM ROLE_SYS_PRIVS
  7   WHERE ROLE IN
  8         (SELECT GRANTED_ROLE FROM DBA_ROLE_PRIVS WHERE GRANTEE =  'ALL_READONLY')
  9  UNION
 10  SELECT PRIVILEGE, ADMIN_OPTION
 11    FROM ROLE_SYS_PRIVS
 12   WHERE ROLE IN (SELECT GRANTED_ROLE
 13                    FROM ROLE_ROLE_PRIVS
 14                   WHERE ROLE IN (SELECT GRANTED_ROLE
 15                                    FROM DBA_ROLE_PRIVS
 16                                   WHERE GRANTEE = 'ALL_READONLY'));

PRIVILEGE                                ADM
---------------------------------------- ---
CREATE SESSION                           NO

尝试对一个表做dml操作,确实可以对u1.t1表进行dml操作

SQL> conn all_readonly/PASSWORD
Connected.
SQL> update U1.T1 set SNAME='111_test' where sid='www.xifenfei.com';

1 row updated.

SQL> rollback;

Rollback complete.

查看这个表的相关授权,关于all_readonly(只读用户)的授权,也确实只是授权了查询权限

SQL>  SELECT GRANTEE,PRIVILEGE,OWNER,TABLE_NAME  FROM dba_TAB_PRIVS WHERE TABLE_NAME ='T1' and GRANTEE='ALL_READONLY'

GRANTEE              PRIVILEGE                                OWNER                TABLE_NAME
-------------------- ---------------------------------------- -------------------- --------------------
ALL_READONLY         SELECT                                   U1                    T1

既然t1这个表可以被dml操作,那是这个表是否还有其他授权,进一步查询该表授权(不限于ALL_REAONLY用户)

SQL> SELECT GRANTEE,PRIVILEGE,OWNER,TABLE_NAME  FROM dba_TAB_PRIVS WHERE TABLE_NAME ='T1';

GRANTEE              PRIVILEGE                                OWNER                TABLE_NAME
-------------------- ---------------------------------------- -------------------- --------------------
PUBLIC               ALTER                                    U1                    T1
PUBLIC               DELETE                                   U1                    T1
PUBLIC               INDEX                                    U1                    T1
PUBLIC               INSERT                                   U1                    T1
PUBLIC               SELECT                                   U1                    T1
PUBLIC               UPDATE                                   U1                    T1
PUBLIC               REFERENCES                               U1                    T1
PUBLIC               ON COMMIT REFRESH                        U1                    T1
PUBLIC               QUERY REWRITE                            U1                    T1
PUBLIC               DEBUG                                    U1                    T1
PUBLIC               FLASHBACK                                U1                    T1
ALL_READONLY         SELECT                                   U1                    T1

14 rows selected.

这下明确了,由于授权了u1.t1表的(insert,delete,update等)权限给public,导致其他用户也可以对这些表进行授权给public的所有操作.
不管任何原因,都不建议授权表/对象的操作给public,这样会导致登录该数据库的所有用户都具有这个权限,风险不可控