Apply fine-grained entry and transformation on the SUPER knowledge kind in Amazon Redshift


Amazon Redshift is a quick, scalable, safe, and totally managed cloud knowledge warehouse that makes it easy and cost-effective to investigate all of your knowledge utilizing normal SQL and your current ETL (extract, remodel, and cargo), enterprise intelligence (BI), and reporting instruments. Tens of 1000’s of consumers use Amazon Redshift to course of exabytes of information per day and energy analytics workloads reminiscent of BI, predictive analytics, and real-time streaming analytics.

Amazon Redshift, a cloud knowledge warehouse service, helps attaching dynamic knowledge masking (DDM) insurance policies to paths of SUPER knowledge kind columns, and makes use of the OBJECT_TRANSFORM operate with the SUPER knowledge kind. SUPER knowledge kind columns in Amazon Redshift comprise semi-structured knowledge like JSON paperwork. Beforehand, knowledge masking in Amazon Redshift solely labored with common desk columns, however now you’ll be able to apply masking insurance policies particularly to parts inside SUPER columns. For instance, you would apply a masking coverage to masks delicate fields like bank card numbers inside JSON paperwork saved in a SUPER column. This enables for extra granular management over knowledge masking in Amazon Redshift. Amazon Redshift provides you extra flexibility in the way you apply knowledge masking to guard delicate info saved in SUPER columns containing semi-structured knowledge.

With DDM help in Amazon Redshift, you are able to do the next:

  • Outline masking insurance policies that apply customized obfuscation insurance policies, reminiscent of masking insurance policies to deal with bank card, personally identifiable info (PII) entries, HIPAA or GDPR wants, and extra
  • Remodel the info at question time to use masking insurance policies
  • Connect masking insurance policies to roles or customers
  • Connect a number of masking insurance policies with various ranges of obfuscation to the identical column in a desk and assign them to totally different roles with priorities to keep away from conflicts
  • Implement cell-level masking through the use of conditional columns when creating your masking coverage
  • Use masking insurance policies to partially or fully redact knowledge, or hash it through the use of user-defined features (UDFs)

On this put up, we exhibit how a retail firm can management the entry of PII knowledge saved within the SUPER knowledge kind to customers primarily based on their entry privilege with out duplicating the info.

Answer overview

For our use case, we now have the next knowledge entry necessities:

  • Customers from the Buyer Service workforce ought to have the ability to view the order knowledge however not PII info
  • Customers from the Gross sales workforce ought to have the ability to view buyer IDs and all order info
  • Customers from the Govt workforce ought to have the ability to view all the info
  • Workers shouldn’t be capable of view any knowledge

The next diagram illustrates how DDM help in Amazon Redshift insurance policies works with roles and customers for our retail use case.

The answer encompasses creating masking insurance policies with various masking guidelines and attaching a number of to the identical function and desk with an assigned precedence to take away potential conflicts. These insurance policies could pseudonymize outcomes or selectively nullify outcomes to adjust to retailers’ safety necessities. We check with a number of masking insurance policies being hooked up to a desk as a multi-modal masking coverage. A multi-modal masking coverage consists of three elements:

  • An information masking coverage that defines the info obfuscation guidelines
  • Roles with totally different entry ranges relying on the enterprise case
  • The power to connect a number of masking insurance policies on a consumer or function and desk mixture with precedence for battle decision

Conditions

To implement this answer, you want the next stipulations:

Put together the info

To arrange our use case, full the next steps:

  1. On the Amazon Redshift console, select Question editor v2 beneath Explorer within the navigation pane.

In the event you’re accustomed to SQL Notebooks, you’ll be able to obtain the SQL pocket book for the demonstration and import it to rapidly get began.

  1. Create the desk and populate contents:
    -- 1- Create the orders desk
    drop desk if exists public.order_transaction;
    create desk public.order_transaction (
     data_json tremendous
    );
    
    -- 2- Populate the desk with pattern values
    INSERT INTO public.order_transaction
    VALUES
        (
            json_parse('
            {
            "c_custkey": 328558,
            "c_name": "Buyer#000328558",
            "c_phone": "586-436-7415",
            "c_creditcard": "4596209611290987",
            "orders":{
              "o_orderkey": 8014018,
              "o_orderstatus": "F",
              "o_totalprice": 120857.71,
              "o_orderdate": "2024-01-01"
              }
            }'
            )
        ),
        (
            json_parse('
            {
            "c_custkey": 328559,
            "c_name": "Buyer#000328559",
            "c_phone": "789-232-7421",
            "c_creditcard": "8709000219329924",
            "orders":{
              "o_orderkey": 8014019,
              "o_orderstatus": "S",
              "o_totalprice": 9015.98,
              "o_orderdate": "2024-01-01"
              }
            }'
            )
        ),
        (
            json_parse('
            {
            "c_custkey": 328560,
            "c_name": "Buyer#000328560",
            "c_phone": "276-564-9023",
            "c_creditcard": "8765994378650090",
            "orders":{
              "o_orderkey": 8014020,
              "o_orderstatus": "C",
              "o_totalprice": 18765.56,
              "o_orderdate": "2024-01-01"
              }
            }
            ')
        );

Implement the answer

To fulfill the safety necessities, we have to be sure that every consumer sees the identical knowledge in several methods primarily based on their granted privileges. To try this, we use consumer roles mixed with masking insurance policies as follows:

  1. Create customers and roles, and add customers to their respective roles:
    --create 4 customers
    set session authorization admin;
    CREATE USER Kate_cust WITH PASSWORD disable;
    CREATE USER Ken_sales WITH PASSWORD disable;
    CREATE USER Bob_exec WITH PASSWORD disable;
    CREATE USER Jane_staff WITH PASSWORD disable;
    
    -- 1. Create Consumer Roles
    CREATE ROLE cust_srvc_role;
    CREATE ROLE sales_srvc_role;
    CREATE ROLE executives_role;
    CREATE ROLE staff_role;
    
    -- notice that public function exists by default.
    -- Grant Roles to Customers
    GRANT ROLE cust_srvc_role to Kate_cust;
    GRANT ROLE sales_srvc_role to Ken_sales;
    GRANT ROLE executives_role to Bob_exec;
    GRANT ROLE staff_role to Jane_staff;
    
    -- notice that regualr_user is hooked up to public function by default.
    GRANT ALL ON ALL TABLES IN SCHEMA "public" TO ROLE cust_srvc_role;
    GRANT ALL ON ALL TABLES IN SCHEMA "public" TO ROLE sales_srvc_role;
    GRANT ALL ON ALL TABLES IN SCHEMA "public" TO ROLE executives_role;
    GRANT ALL ON ALL TABLES IN SCHEMA "public" TO ROLE staff_role;

  2. Create masking insurance policies:
    -- Masks Full Information
    CREATE MASKING POLICY mask_full
    WITH(pii_data VARCHAR(256))
    USING ('000000XXXX0000'::TEXT);
    
    -- This coverage rounds down the given worth to the closest 10.
    CREATE MASKING POLICY mask_price
    WITH(worth INT)
    USING ( (FLOOR(worth::FLOAT / 10) * 10)::INT );
    
    -- This coverage converts the primary 12 digits of the given bank card to 'XXXXXXXXXXXX'.
    CREATE MASKING POLICY mask_credit_card
    WITH(credit_card TEXT)
    USING ( 'XXXXXXXXXXXX'::TEXT || SUBSTRING(credit_card::TEXT FROM 13 FOR 4) );
    
    -- This coverage masks the given date
    CREATE MASKING POLICY mask_date
    WITH(order_date TEXT)
    USING ( 'XXXX-XX-XX'::TEXT);
    
    -- This coverage masks the given cellphone quantity
    CREATE MASKING POLICY mask_phone
    WITH(phone_number TEXT)
    USING ( 'XXX-XXX-'::TEXT || SUBSTRING(phone_number::TEXT FROM 9 FOR 4) );

  3. Connect the masking insurance policies:
    • Connect the masking coverage for the customer support use case:
      --customer_support (can't see buyer PHI/PII knowledge however can see the order id , order particulars and standing and many others.)
      
      set session authorization admin;
      
      ATTACH MASKING POLICY mask_full
      ON public.order_transaction(data_json.c_custkey)
      TO ROLE cust_srvc_role;
      
      ATTACH MASKING POLICY mask_phone
      ON public.order_transaction(data_json.c_phone)
      TO ROLE cust_srvc_role;
      
      ATTACH MASKING POLICY mask_credit_card
      ON public.order_transaction(data_json.c_creditcard)
      TO ROLE cust_srvc_role;
      
      ATTACH MASKING POLICY mask_price
      ON public.order_transaction(data_json.orders.o_totalprice)
      TO ROLE cust_srvc_role;
      
      ATTACH MASKING POLICY mask_date
      ON public.order_transaction(data_json.orders.o_orderdate)
      TO ROLE cust_srvc_role;

    • Connect the masking coverage for the gross sales use case:
      --sales —> can see the shopper ID (non phi knowledge) and all order data
      
      set session authorization admin;
      
      ATTACH MASKING POLICY mask_phone
      ON public.order_transaction(data_json.buyer.c_phone)
      TO ROLE sales_srvc_role;

    • Connect the masking coverage for the workers use case:
      --Workers — > can't see any knowledge concerning the order. all columns masked for them ( we will hand choose some columns) to point out the performance
      
      set session authorization admin;
      
      ATTACH MASKING POLICY mask_full
      ON public.order_transaction(data_json.orders.o_orderkey)
      TO ROLE staff_role;
      
      ATTACH MASKING POLICY mask_pii_full
      ON public.order_transaction(data_json.orders.o_orderstatus)
      TO ROLE staff_role;
      
      ATTACH MASKING POLICY mask_pii_price
      ON public.order_transaction(data_json.orders.o_totalprice)
      TO ROLE staff_role;
      
      ATTACH MASKING POLICY mask_date
      ON public.order_transaction(data_json.orders.o_orderdate)
      TO ROLE staff_role;

Check the answer

Let’s affirm that the masking insurance policies are created and hooked up.

  1. Examine that the masking insurance policies are created with the next code:
    -- 1.1- Affirm the masking insurance policies are created
    SELECT * FROM svv_masking_policy;

  2. Examine that the masking insurance policies are hooked up:
    -- 1.2- Confirm hooked up masking coverage on desk/column to consumer/function.
    SELECT * FROM svv_attached_masking_policy;

Now you’ll be able to check that totally different customers can see the identical knowledge masked in another way primarily based on their roles.

  1. Check that the shopper help can’t see buyer PHI/PII knowledge however can see the order ID, order particulars, and standing:
    set session authorization Kate_cust;
    choose * from order_transaction;

  2. Check that the gross sales workforce can see the shopper ID (non PII knowledge) and all order info:
    set session authorization Ken_sales;
    choose * from order_transaction;

  3. Check that the executives can see all knowledge:
    set session authorization Bob_exec;
    choose * from order_transaction;

  4. Check that the workers can’t see any knowledge concerning the order. All columns ought to masked for them.
    set session authorization Jane_staff;
    choose * from order_transaction;

Object_Transform operate

On this part, we dive into the capabilities and advantages of the OBJECT_TRANSFORM operate and discover the way it empowers you to effectively reshape your knowledge for evaluation. The OBJECT_TRANSFORM operate in Amazon Redshift is designed to facilitate knowledge transformations by permitting you to control JSON knowledge instantly throughout the database. With this operate, you’ll be able to apply transformations to semi-structured or SUPER knowledge varieties, making it easier to work with advanced knowledge constructions in a relational database setting.

Let’s take a look at some utilization examples.

First, create a desk and populate contents:

--1- Create the shopper desk 

DROP TABLE if exists customer_json;

CREATE TABLE customer_json (
    col_super tremendous,
    col_text character various(100) ENCODE lzo
) DISTSTYLE AUTO;

--2- Populate the desk with pattern knowledge 

INSERT INTO customer_json
VALUES
    (
        
        json_parse('
            {
                "particular person": {
                    "identify": "GREGORY HOUSE",
                    "wage": 120000,
                    "age": 17,
                    "state": "MA",
                    "ssn": ""
                }
            }
        ')
        ,'GREGORY HOUSE'
    ),
    (
        json_parse('
              {
                "particular person": {
                    "identify": "LISA CUDDY",
                    "wage": 180000,
                    "age": 30,
                    "state": "CA",
                    "ssn": ""
                }
            }
        ')
        ,'LISA CUDDY'
    ),
     (
        json_parse('
              {
                "particular person": {
                    "identify": "JAMES WILSON",
                    "wage": 150000,
                    "age": 35,
                    "state": "WA",
                    "ssn": ""
                }
            }
        ')
        ,'JAMES WILSON'
    )
;
-- 3 choose the info 

SELECT * FROM customer_json;

Apply the transformations with the OBJECT_TRANSFORM operate:

SELECT
    OBJECT_TRANSFORM(
        col_super
        KEEP
            '"particular person"."identify"',
            '"particular person"."age"',
            '"particular person"."state"'
           
        SET
            '"particular person"."identify"', LOWER(col_super.particular person.identify::TEXT),
            '"particular person"."wage"',col_super.particular person.wage + col_super.particular person.wage*0.1
    ) AS col_super_transformed
FROM customer_json;

As you’ll be able to see within the instance, by making use of the transformation with OBJECT_TRANSFORM, the particular person identify is formatted in lowercase and the wage is elevated by 10%. This demonstrates how the transformation makes is easier to work with semi-structured or nested knowledge varieties.

Clear up

While you’re carried out with the answer, clear up your sources:

  1. Detach the masking insurance policies from the desk:
    -- Cleanup
    --reset session authorization to the default
    RESET SESSION AUTHORIZATION;

  2. Drop the masking insurance policies:
    DROP MASKING POLICY mask_pii_data CASCADE;

  3. Revoke or drop the roles and customers:
    REVOKE ROLE cust_srvc_role from Kate_cust;
    REVOKE ROLE sales_srvc_role from Ken_sales;
    REVOKE ROLE executives_role from Bob_exec;
    REVOKE ROLE staff_role from Jane_staff;
    DROP ROLE cust_srvc_role;
    DROP ROLE sales_srvc_role;
    DROP ROLE executives_role;
    DROP ROLE staff_role;
    DROP USER Kate_cust;
    DROP USER Ken_sales;
    DROP USER Bob_exec;
    DROP USER Jane_staff;

  4. Drop the desk:
    DROP TABLE order_transaction CASCADE;
    DROP TABLE if exists customer_json;

Concerns and finest practices

Think about the next when implementing this answer:

  • When attaching a masking coverage to a path on a column, that column should be outlined because the SUPER knowledge kind. You may solely apply masking insurance policies to scalar values on the SUPER path. You may’t apply masking insurance policies to advanced constructions or arrays.
  • You may apply totally different masking insurance policies to a number of scalar values on a single SUPER column so long as the SUPER paths don’t battle. For instance, the SUPER paths a.b and a.b.c battle as a result of they’re on the identical path, with a.b being the guardian of a.b.c. The SUPER paths a.b.c and a.b.d don’t battle.

Check with Utilizing dynamic knowledge masking with SUPER knowledge kind paths for extra particulars on concerns.

Conclusion

On this put up, we mentioned how one can use DDM help for the SUPER knowledge kind in Amazon Redshift to outline configuration-driven, constant, format-preserving, and irreversible masked knowledge values. With DDM help in Amazon Redshift, you’ll be able to management your knowledge masking method utilizing acquainted SQL language. You may make the most of the Amazon Redshift role-based entry management functionality to implement totally different ranges of information masking. You may create a masking coverage to establish which column must be masked, and you’ve got the pliability of selecting how one can present the masked knowledge. For instance, you’ll be able to fully disguise all the data of the info, change partial actual values with wildcard characters, or outline your individual method to masks the info utilizing SQL expressions, Python, or Lambda UDFs. Moreover, you’ll be able to apply conditional masking primarily based on different columns, which selectively protects the column knowledge in a desk primarily based on the values in a number of columns.

We encourage you to create your individual user-defined features for varied use circumstances and obtain your required safety posture utilizing dynamic knowledge masking help in Amazon Redshift.


In regards to the Authors

Ritesh Kumar Sinha is an Analytics Specialist Options Architect primarily based out of San Francisco. He has helped prospects construct scalable knowledge warehousing and massive knowledge options for over 16 years. He likes to design and construct environment friendly end-to-end options on AWS. In his spare time, he loves studying, strolling, and doing yoga.

Tahir Aziz is an Analytics Answer Architect at AWS. He has labored with constructing knowledge warehouses and massive knowledge options for over 15+ years. He loves to assist prospects design end-to-end analytics options on AWS. Exterior of labor, he enjoys touring and cooking.

Omama Khurshid is an Acceleration Lab Options Architect at Amazon Internet Providers. She focuses on serving to prospects throughout varied industries construct dependable, scalable, and environment friendly options. Exterior of labor, she enjoys spending time together with her household, watching motion pictures, listening to music, and studying new applied sciences.

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