Sichere Testdaten mit Oracle Enterprise Manager
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- Oldwig Goldschmidt
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1 Sichere Testdaten mit Oracle Enterprise Manager Ralf Durben, Oracle Deutschland - BU Database 16. März 2016 Copyright 2015, Oracle and/or its affiliates. All rights reserved.
2 Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle s products remains at the sole discretion of Oracle. Copyright 2015, Oracle and/or its affiliates. All rights reserved. 2
3 Testdaten können ein Sicherheitsproblem sein Oft: Reale Daten in weniger geschützten Systemen Copyright 2015, Oracle and/or its affiliates. All rights reserved. 3
4 Anonymisierte Testdaten Unproblematisch bei Diebstahl Anforderungen Ausreichende Verzerrung Erhaltung von Semantik Nutzbarkeit Reduzierung der Datenmenge Ggf. Regelmäßige Aktualisierung Copyright 2015, Oracle and/or its affiliates. All rights reserved. 4
5 Anonymisierungsverfahren Data Masking und Subsetting Pack Vollständig integriert in Cloud Control Neue Daten aus Katalogen Eigene Kataloge in Tabellen Vorgefertigte Algorithmen (z.b: Kreditkartennummern) Zufallsdaten Mischen der vorhandenen Daten Berechnungen Benutzerdefinierte PL/SQL Funktionen Copyright 2015, Oracle and/or its affiliates. All rights reserved. 5
6 Erhaltung der Semantik Abhängigkeiten von Spalten zueinander Automatisch bei Fremdschlüssel Constraint Manuell Gleichheit von Spalten (Fremdschlüssel) Semantischer Bezug verschiedener Spalten (z.b.: PLZ,Ort) Semantischer Bezug in Applikation Adressdaten Nutzt Applikation Spatial oder GIS System? Templates für bekannte Datenmodelle Fertige Templates für Oracle Applications Copyright 2015, Oracle and/or its affiliates. All rights reserved. 6
7 Reduzierung der Datenmenge (Subsetting) Auswahl der Teilmenge Konkrete Bedingung (WHERE Klausel) Angabe der Zielgröße (Prozentual) Erhaltung der Semantik Datenmodell ganzheitlich betrachten NICHT: Teilmenge für jede Tabelle einzeln bilden SONDERN: Teilmenge in Abhängigkeit der Semantik Copyright 2015, Oracle and/or its affiliates. All rights reserved. 7
8 Regelmäßige Aktualisierung Immer neueste Testdaten Möglichst wenig Einfluß auf die Produktion Vollständige Kopie der Produktion Testdatengewinnung per Export/Import NEU in EM13c: Test Master Snapshot Snapclone Kopie auf Basis von Online Backups Copyright 2015, Oracle and/or its affiliates. All rights reserved. 8
9 Testdaten erstellen in Cloud Control Copyright 2015, Oracle and/or its affiliates. All rights reserved. 9
10 Überblick Copyright 2015, Oracle and/or its affiliates. All rights reserved. 10
11 Die Basis: Application Data Model Analyse des Datenmodells Schemas / Tabellen Sensitive Spalten Automatische Suche Spaltennamen Kommentare für Spalten Charakteristik der Werte Manuell Abhängigkeiten Automatisch per Constraints Manuell Copyright 2015, Oracle and/or its affiliates. All rights reserved. 11
12 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 12
13 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 13
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55 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 55
56 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 56
57 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 57
58 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 58
59 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 59
60 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 60
61 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 61
62 Subsetting Data Masking und Subsetting Pack Copyright 2015, Oracle and/or its affiliates. All rights reserved. 62
63 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 63
64 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 64
65 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 65
66 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 66
67 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 67
68 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 68
69 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 69
70 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 70
71 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 71
72 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 72
73 EMCLI Enterprise Manager Command Line Interface Subsetting export_subset_definition import_subset_definition list_subset_definitions import_subset_dump generate_subset Copyright 2015, Oracle and/or its affiliates. All rights reserved. 73
74 EMCLI Enterprise Manager Command Line Interface Data Masking export_masking_definition import_masking_definition list_masking_definitions generate_masking_script save_masking_script submit_masking_job Copyright 2015, Oracle and/or its affiliates. All rights reserved. 74
75 Test Master Snapshots Schnelles Snapcloning auf Basis von RMAN Backups Erstellen von Snapshots Neues inkrementelles Backup Schnelles Clonen per Snapclone Technologie Kein Einfluß auf Quelldatenbank Verfügbarkeit Clonen als Administrator Service in Self Service Anwendung (Private Cloud) Perfekt für stets aktuelle Testdaten / Basis für Masking und Subsetting Lizenzierung: Cloud Management Pack for Database Copyright 2015, Oracle and/or its affiliates. All rights reserved. 75
76 Snapclone in Privater Datenbank Cloud (DBaaS) Produktionsdatenbank Test Master Database NAME SSN SALARY AGUILAR ,000 BENSON ,000 Self Service Rewind durch Snapshots NAME SSN SALARY MILLER ,000 SMITH ,000 Copyright 2015, Oracle and/or its affiliates. All rights reserved.
77 Cloning EM12 Full Clone Test Master Clone DB Snap Clone EM13 Zusätzlich Test Master Snapshots Copyright 2015, Oracle and/or its affiliates. All rights reserved. 77
78 Snapclone in Privater Datenbank Cloud (DBaaS) Produktionsdatenbank Test Master Snapshots NAME SSN SALARY AGUILAR ,000 BENSON ,000 Snapshots erstellen durch inkrementelle Online Backups RMAN Backups NAME SSN SALARY MILLER ,000 SMITH ,000 Copyright 2015, Oracle and/or its affiliates. All rights reserved.
79 Private Database as a Service Auch für Snapclones, inklusive Data Masking / Subsetting Copyright 2015, Oracle and/or its affiliates. All rights reserved. 79
80 Private Cloud Application Neuen Service beantragen Copyright 2015, Oracle and/or its affiliates. All rights reserved. 80
81 Mehr zu aktuellen Entwicklungen bei Oracle Enterprise Manager Copyright 2015, Oracle and/or its affiliates. All rights reserved.
82 Copyright 2015, Oracle and/or its affiliates. All rights reserved. 82
83
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