動態資料遮罩end-to-end範例

焦點模式

動態資料遮罩end-to-end範例 - Amazon Redshift

以下是一個端對端範例，說明如何建立遮罩政策並將其附加至資料欄。這些政策可讓使用者存取資料欄並查看不同的值，視附加至其角色的政策中的混淆程度而定。您必須是超級使用者或具有 sys:secadmin 角色才能執行此範例。

建立遮罩政策

首先，建立一個資料表，並填入信用卡值。


--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;

接下來，建立要套用至分析角色的遮罩政策。


--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;

附加遮罩政策

將遮罩政策附加至信用卡資料表。


--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;

修改遮罩政策

下一節說明如何修改動態資料遮罩政策。


--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;

分離並捨棄遮罩政策

下列區段說明如何移除資料表中的所有動態資料遮罩政策，以分離和捨棄遮罩政策。


--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;