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动态数据掩蔽端到端示例

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动态数据掩蔽端到端示例 - Amazon Redshift

下面是一个端到端的示例,显示了如何创建屏蔽策略并将其附加到列。这些策略让用户可以访问列并查看不同的值,具体取决于与其角色相关的策略的混淆程度。您必须是超级用户或具有 sys:secadmin 角色才能运行此示例。

创建屏蔽策略

首先,创建一个表并填入信用卡值。

--create the table CREATE TABLE credit_cards ( customer_id INT, credit_card TEXT ); --populate the table with sample values INSERT INTO credit_cards VALUES (100, '4532993817514842'), (100, '4716002041425888'), (102, '5243112427642649'), (102, '6011720771834675'), (102, '6011378662059710'), (103, '373611968625635') ; --run GRANT to grant permission to use the SELECT statement on the table GRANT SELECT ON credit_cards TO PUBLIC; --create two users CREATE USER regular_user WITH PASSWORD '1234Test!'; CREATE USER analytics_user WITH PASSWORD '1234Test!'; --create the analytics_role role and grant it to analytics_user --regular_user does not have a role CREATE ROLE analytics_role; GRANT ROLE analytics_role TO analytics_user;

接下来,创建应用于分析角色的屏蔽策略。

--create a masking policy that fully masks the credit card number CREATE MASKING POLICY mask_credit_card_full WITH (credit_card VARCHAR(256)) USING ('000000XXXX0000'::TEXT); --create a user-defined function that partially obfuscates credit card data CREATE FUNCTION REDACT_CREDIT_CARD (credit_card TEXT) RETURNS TEXT IMMUTABLE AS $$ import re regexp = re.compile("^([0-9]{6})[0-9]{5,6}([0-9]{4})") match = regexp.search(credit_card) if match != None: first = match.group(1) last = match.group(2) else: first = "000000" last = "0000" return "{}XXXXX{}".format(first, last) $$ LANGUAGE plpythonu; --create a masking policy that applies the REDACT_CREDIT_CARD function CREATE MASKING POLICY mask_credit_card_partial WITH (credit_card VARCHAR(256)) USING (REDACT_CREDIT_CARD(credit_card)); --confirm the masking policies using the associated system views SELECT * FROM svv_masking_policy; SELECT * FROM svv_attached_masking_policy;

附加屏蔽政策

将屏蔽政策附加到信用卡表中。

--attach mask_credit_card_full to the credit card table as the default policy --all users will see this masking policy unless a higher priority masking policy is attached to them or their role ATTACH MASKING POLICY mask_credit_card_full ON credit_cards(credit_card) TO PUBLIC; --attach mask_credit_card_partial to the analytics role --users with the analytics role can see partial credit card information ATTACH MASKING POLICY mask_credit_card_partial ON credit_cards(credit_card) TO ROLE analytics_role PRIORITY 10; --confirm the masking policies are applied to the table and role in the associated system view SELECT * FROM svv_attached_masking_policy; --confirm the full masking policy is in place for normal users by selecting from the credit card table as regular_user SET SESSION AUTHORIZATION regular_user; SELECT * FROM credit_cards; --confirm the partial masking policy is in place for users with the analytics role by selecting from the credit card table as analytics_user SET SESSION AUTHORIZATION analytics_user; SELECT * FROM credit_cards;

修改掩蔽政策

以下部分介绍了如何修改动态数据掩蔽政策。

--reset session authorization to the default RESET SESSION AUTHORIZATION; --alter the mask_credit_card_full policy ALTER MASKING POLICY mask_credit_card_full USING ('00000000000000'::TEXT); --confirm the full masking policy is in place after altering the policy, and that results are altered from '000000XXXX0000' to '00000000000000' SELECT * FROM credit_cards;

分离和删除屏蔽策略

以下部分显示如何通过从表中删除所有动态数据掩蔽策略来分离和删除屏蔽策略。

--reset session authorization to the default RESET SESSION AUTHORIZATION; --detach both masking policies from the credit_cards table DETACH MASKING POLICY mask_credit_card_full ON credit_cards(credit_card) FROM PUBLIC; DETACH MASKING POLICY mask_credit_card_partial ON credit_cards(credit_card) FROM ROLE analytics_role; --drop both masking policies DROP MASKING POLICY mask_credit_card_full; DROP MASKING POLICY mask_credit_card_partial;
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