Allowing Multi-user Access Grant – GRANT ON TO |WITH GRANT OPTION | –GRANT TO | WITH ADMIN OPTION| – can be PUBLIC or a role – can be ALL Revoke – REVOKE ON FROM – REVOKE FROM Very effective when used with views

Oracle Object Privs ALTER DELETE EXECUTE INDEX INSERT REFERENCES SELECT UPDATE

Problems with Concurrent Access Problems: –Lost updates –Uncommitted Data –Inconsistent retrievals Solution –Resource Locking

Locking Granularity Database –Locks the entire database –Not efficient Table –Locks one table –Sometimes needed for batch updates –Not very efficient Page –Usually contains multiple rows –Locks a unit corresponding to a the working unit of the OS Row –Locks one row of a table –Most commonly used locking level –Very efficient Column –Locks only certain attributes of a row.

Lock Types and Strategies Exclusive vs Shared Locks (lock type) Exclusive –Will not allow another transaction to obtain a lock of any kind. Shared –Allows multiple transactions to share a read only lock on the data. –Will not allow any transaction to write the locked rows. –Can potentially be upgraded to an Exclusive lock Optimistic vs Pessimistic Locking (locking strategy) Optimistic –No locking occurs until the transaction is ready for submission by the client program –Can use several techniques to avoid business rule violations Check row image before updating (timestamp, sequence number, or compare fields) Update only changed fields Use incremental updates to balances Use conditional transactions with a timer Client refreshes (not typically an option on web applications) Pessimistic –Rows are locked at point of client retrieval of data –Client application will not proceed if locks cannot be obtained –Locks are not released until client application submits completed transaction

Pessimistic Locking Strategy Steps Request Lock(s) Lock(s) Acquired Retry (wait) or Abort Read Ponder Update Commit/Release Lock(s) ABORT/rollback

Optimistic Locking Strategy Steps Request Lock(s) Lock(s) Acquired Retry (wait) or Abort Read Ponder Update * Commit/Release Lock(s) ABORT/rollback Check for Mutation * update should include update to timestamp or mutation sequence number. Mutation Detected

How to specify locking in Oracle Table Lock Command For update option of select command: Select * From Customer Where CustID = For update; Select * From Customer Where CustID = For update NOWAIT; Select * From Customer Where CustID = For update WAIT 5;

Transactions Transaction Definition: A logical unit of work that consists of one or more SQL statements that moves the database from one consistent state to another consistent state. Therefore, the transaction must succeed or fail as a unit. 01/01/02Journal Entry # Accounts Receivable – R. Smith(123)1, Service Revenue – tax services Service Revenue – consulting services400 (provided services on account) Example: Would cause multiple related inserts and updates

Oracle: No Transaction Defined Begin Update accounts set balance = balance where accountnum = ‘110’; Commit; Update accounts set balance = balance where accountnum = ‘401’; Commit; Update accounts set balance = balance where accountnum = ‘402’; Commit; Update customers set BalDue = BalDue where custid = 123; Commit; Insert into JournalEntries (JENumber, JEDate, Description) values (87543, ‘01-JAN-02’, ‘provided services on account’); Commit; Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 1, ‘110’, ); Commit; Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 2, ‘401’, ); Commit; Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 3, ‘402’, ); Commit; End;

Transaction Methods (Oracle) Begin optional Savepoint optional, creates a point that can be rolled back to Commit [work] ends the current transaction and saves the changes. Rollback [to ] ends the current transaction and restores the databases in the Workspace object to the state they were in when the current transaction began.

Transaction Methods (Oracle with lock waits) Begin Begin Transaction; Update accounts set balance = balance where accountnum = ‘110’; Update accounts set balance = balance where accountnum = ‘401’; Update accounts set balance = balance where accountnum = ‘402’; Update customers set BalDue = BalDue where custid = 123; Insert into JournalEntries (JENumber, JEDate, Description) values (87543, ‘01-JAN-02’, ‘provided services on account’); Insert into DrCrDetail(JENumber, LineNumber, Account, Amount) values (87543, 1, ‘110’, ); Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 2, ‘401’, ); Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 3, ‘402’, ); Commit; Exception rollback; End;

Transaction/Locking Problem Problem: –Deadlock Solutions –Prevention e.g.: Two-phase locking with nowait –Dectection Detect then kill and rollback one transaction

Transaction Methods ( Oracle with 2 stage locking ) Begin Begin Transaction; Select * from accounts where accountnum in (‘110’, ‘401’, ‘402’) for update nowait; Select * from customers where custid = 123 for update nowait; Update accounts set balance = balance where accountnum = ‘110’; Update accounts set balance = balance where accountnum = ‘401’; Update accounts set balance = balance where accountnum = ‘402’; Update customers set BalDue = BalDue where custid = 123; Insert into JournalEntries (JENumber, JEDate, Description) values (87543, ‘01-JAN-02’, ‘provided services on account’); Insert into DrCrDetail(JENumber, LineNumber, Account, Amount) values (87543, 1, ‘110’, ); Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 2, ‘401’, ); Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 3, ‘402’, ); Commit; Exception rollback; End;

New SELECT FOR UPDATE WAIT Begin Begin Transaction; Select * from accounts where accountnum in (‘110’, ‘401’, ‘402’) for update wait 3; Select * from customers where custid = 123 for update wait 3; Update accounts set balance = balance where accountnum = ‘110’; Update accounts set balance = balance where accountnum = ‘401’; Update accounts set balance = balance where accountnum = ‘402’; Update customers set BalDue = BalDue where custid = 123; Insert into JournalEntries (JENumber, JEDate, Description) values (87543, ‘01-JAN-02’, ‘provided services on account’); Insert into DrCrDetail(JENumber, LineNumber, Account, Amount) values (87543, 1, ‘110’, ); Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 2, ‘401’, ); Insert into DrCrDetail (JENumber, LineNumber, Account, Amount) values (87543, 3, ‘402’, ); Commit; Exception rollback; End;