I tried to understand RBAC in order to determine if it is a good solution for our problem.
Let say that the context is a bank. Among the several actors, we have account managers and clients.
I think I have understand RBAC for the account manager. If we imagine Account Managers can create, modify, view and remove accounts, then:
Account Manager is a role,
create, modify, view, remove are the operations,
accounts are objects
create account is one of the permissions associated to the role Account Manager
But my problem is about clients ... They can consult only their accounts.
My problem is: How can we specified this particular account in RBAC? Is it at least possible or must I choose another way of manage access control? And which of them?
As mentionned, Attribute based access control may be the good solution. And XACML could be used in an application with complex policies.
Here is a very understandable documentation about ABAC in Spring Security
Currently I'm building a web app. So far I only have regular users. However, due to some requirements I need to have special admin accounts for the app administrators. I'm wondering now how these are usually implemented. The requirement is, that they use the same login mask as regular users and behave the same except for the additional capabilities. To differentiate I could put an admin flag into the users' profile or put the admins into a separate table in my DB. Maybe the the second option scales better for potential additional user groups. Also, how could these admins be signed up? I don't want to use predefined usernames I check against in the login handler. I know the question is rather general. I'm just looking for some directions.
Since you didn't give information about the platform(s) you are using, I can only give theoretical answer. While a simple "isadmin checkbox" will do the job for only separating normal users and admins, but if you will need another user type such as "power users" etc. you will keep adding new columns to your table, which is not ideal. Basically you can use a "Role Based" or a "Permission" based approach. In Role based, as the name implies, you assign each user a role and give access to specific resources depending on the role. In the "Permissions" approach you define for each user the permissions they have (resources to access, actions they can perform). Also you could combine these two approaches, where you assign each user his role and define permissions for each role.
I am trying to model some complex permission management system using apache shiro.
English not being my native tongue I am afraid I might be missing some of the subtleties of terms such as "Roles", "Permissions", "Rights" & "privileges".
For example lets say I want to create a system that manages resources such as printers located inside buildings.
A DB holds the information of which printer is located in what building.
Users of that system should be able to reset a printer or print to it.
Its clear to me that some users will be "Super Admins" and be able to reset and print to any printer ('printer:*:*')- I guess that we could say that those people have a "Super Admin Role".
But what if someone should be allowed to reset the printers in a specific building ('building:A:*') ? Is "Building Admin" a (prarametric) role? or is this just a permission on a specific building? How would you model this using apache Shiro?
n.b.
When tagging this Q I added the user-roles tag and it says:"A user role is a group of users that share the same privileges or permissions on a system. Use this tag for questions about how user roles work in a particular security framework, or questions about the implementation of user roles in your program."
Would I be correct to assume that based on this definition there is not such role as a "Building Admin" because being an Admin of Building A does not give you the same permissions as does being an Admin of building B?
and if so, what would be the correct terminology to describe a "Building admin"?
Have you considered using more than three tokens within the WildCardPermission format?
There is no limit to the number of tokens that can be used, so it is up to your imagination in terms of ways that this could be used in your application.
— WildCardPermission Javadoc
Instead of the domain:action:instance syntax commonly used in Apache Shiro examples and documentation, you could add another token to represent the building, e.g. printer:print,reset:*:buildingA.
The downside of this scheme is that whenever you are checking if an action is permitted on a particular printer, you'd now also have to specify the location, even though the token representing the printer instance might already uniquely identify that printer:
// let's say the role for buildingA-admin has permission of "printer:*:*:buildingA"
subject.isPermitted("printer:print:epson123:buildingA"); // returns true
subject.isPermitted("printer:print:epson123"); // returns false
Depending on your application domain, maybe a structure like buildingA:printer:print,reset:epson123 might even be more appropriate or useful.
To answer your other question regarding user roles, you'd be correct to assume that if you have both buildingA-admin and buildingB-admin roles, they are different user roles, if the permissions assigned to them are not the same.
You might conceive a general user role of Building Admin for permissions that all admins for the different buildings might have in common, to avoid duplicating those permissions across the different building-specific admin roles.
Can anyone tell me, what's the real difference between group and role? I've been trying to figure this out for some time now and the more information I read, the more I get the sense that this is brought up just to confuse people and there is no real difference. Both can do the other's job. I've always used a group to manage users and their access rights.
Recently, I've come across an administration software, where is a bunch of users. Each user can have assigned a module (whole system is split into a few parts called modules ie. Administration module, Survey module, Orders module, Customer module). On top of it, each module have a list of functionalities, that can be allowed or denied for each user. So let's say, a user John Smith can access module Orders and can edit any order, but haven't given a right to delete any of them.
If there was more users with the same competency, I would use a group to manage that. I would aggregate such users into the same group and assign access rights to modules and their functions to the group. All users in the same group would have the same access rights.
Why call it a group and not role? I don't know, I just feel it that way. It seems to me that simply it doesn't really matter :] But I still would like to know the real difference.
Any suggestions why this should be rather called role than group or the other way round?
The divide between role and group comes from concepts of computer security (as opposed to simply resource management). Prof. Ravi Sandhu provides a seminal coverage of the semantic difference between roles and groups.
http://profsandhu.com/workshop/role-group.pdf
A group is a collection of users with a given set of permissions assigned to the group (and transitively, to the users). A role is a collection of permissions, and a user effectively inherits those permissions when he acts under that role.
Typically your group membership remains during the duration of your login. A role, on the other hand, can be activated according to specific conditions. If your current role is 'medical-staff' you might be able to see some of the medical records for a given patient. If, however, your role is also 'physician', you might be able to see additional medical information beyond what a person with just a role of 'medical-staff' can see.
Roles can be activated by time of day, location of access. Roles can also be enhanced/associated with attributes. You might be operating as 'physician', but if you do not have a 'primary physician' attribute or relation with me (a user with 'patient' role), then you cannot see my entirety of medical history.
You could do all that with groups, but again, groups tend to focus on identity, not role or activity. And the type of security aspects just described tend to align themselves better with the later than with the former.
For many cases, for the usage of classifying things together (and nothing more), groups and roles function just the same. Groups, however, are based on identity, whereas roles are meant to demarcate activity. Unfortunately, operating systems tend to blur the distinction, treating roles as groups.
You see a much clearer distinction with application or system-level roles - carrying application or system-specific semantics (like in Oracle roles) - as opposed to 'roles' implemented at the OS level (which are typically synonymous to groups.)
There can be limitations to roles and role-based access control models (like with anything of course):
http://www.lhotka.net/weblog/CommentView,guid,9efcafc7-68a2-4f8f-bc64-66174453adfd.aspx
About a decade ago I saw some research on attribute-based and relationship-based access control which provide much better granularity than role-based access control. Unfortunately, I haven't seen much activity on that realm in years.
The most important difference between roles and groups is that roles typically implement a mandatory access control (MAC) mechanism. You do not get to assign yourself (or others) to roles. A role admin or role engineer does that.
This is superficially similar to UNIX groups where a user can/might be able to assign himself to a group (via sudo of course.) When groups are assigned according to a security engineering process, the distinction blurs a bit, however.
Another important characteristic is that true RBAC models can provide the concept of mutually exclusive roles. In contrast, identity-based groups are additive - a principal's identity is the sum (or conjunction) of the groups.
Another characteristic of a true-RBAC based security model is that elements created for a particular role typically cannot be transitively accessed by someone who does not act under that role.
On the other hand, under a discretionary access control (DAC) model (the default model in Unix), you cannot get that type of guarantee with groups alone. BTW, this is not a limitation of groups or Unix, but a limitation of DAC models based on identity (and transitively, with identity-based groups.)
Hope it helps.
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Adding some more after seeing Simon's well-put response. Roles help you manage permissions. Groups help you manage objects and subjects. Moreover, one could think of roles as 'contexts'. A role 'X' can describe a security context that rule how subject Y access (or does not access) object Z.
Another important distinction (or ideal) is that there is a role engineer, a person that engineers the roles, the contexts, that are necessary and/or evident in an application, system or OS. A role engineer typically is (but does not have to be) also a role admin (or sysadmin). Moreover, the true role (no pun intended) of a role engineer is in the realm of security engineering, not administration.
This is a novel group formalized by RBAC (even if it seldom gets used), one which has typically not been present with group-capable systems.
A group is a means of organising users, whereas a role is usually a means of organising rights.
This can be useful in a number of ways. For example, a set of permissions grouped into a role could be assigned to a set of groups, or a set of users independently of their group.
For example, a CMS might have some permissions like Read post, Create post, Edit post. An Editor role might be able to Read and Edit, but not create (don't know why!). A post might be able to Create and Read etc. A group of managers might have the editor role, while a user in IT, who is not in the managers group, may also have the editor role, even though the rest of his or her group does not.
So while in a simple system groups and roles are often closely aligned, this is not always the case.
A "group" is a collection of users. A "role" is a collection of permissions. That means that when group alpha includes group beta, alpha receives all the users from beta and beta receives all the permissions from alpha. Conversely, you could say role beta includes role alpha and the same conclusions would apply.
A concrete example makes things more clear. Consider "customer support" and "senior customer support". If you think of those collections as groups, then it is clear that customer support users "includes" senior customer support users. However, if you look at them as roles, then it is clear that senior customer support permissions "includes" customer support permissions.
In theory, you could simply have one collection type. However, it would be ambiguous if you were to say that "collection alpha includes collection beta". In that case, you can't tell if the users in alpha are in beta (like a role) or the users in beta are in alpha (like a group). In order to make terminology like "includes" and visual elements like tree views unambiguous, most rbac systems require you to specify whether the collection at issue is a "group" or a "role" at least for the sake of discussion.
Some analogies might help. Framed in terms of set theory, when group alpha is a subset of group beta, then permissions alpha are a superset of permissions beta. Compared to genealogy, if groups are like a tree of descendants, then roles are like a tree of ancestors.
Although there is semantic difference between Roles and Groups (as described above by other answers), technically Roles and Groups seems to be the same.
Nothing prevents you to assign Permissions directly to Users and Groups (this can be considered as a fine-tuning access control).
Equivalently, when User is assigned a Role, it can be considered a role Member, in the same sense when user becomes Member of a Group.
So we can end up with no real difference between Roles and Groups. Both can be considered for grouping Users AND/OR Permissions.
Thus difference is only semantic:
— if it is semantically used for grouping Permissions, it is then a Role;
— if it is semantically used for grouping Users, it is then a Group.
Technically, there is no difference.
NOTE - the following ramblings only makes sense if one is trying to impose security within an organization - that is to say, trying to limit the access to information...
Groups are empirical - they answer the question of "what". They are the "is" in the sense they reflect the existing reality of access. IT people love groups - they are very literal and easy to define. Eventually, all access control ultimately devolves (as we all learned back in middle school...) to answering the question "To what group do you belong?"
Roles, however, are more normative - they guide what "should be". Good managers and HR love "roles" - they don't answer - they ask the question of "Why?" Unfortunately, roles can also be vague and that "fuzziness" can drive (IT) people nuts.
To use the medical example above, if the role of "primary care physician" has more rights (i.e. access to more groups) than the role of an "x-ray technician", this is because people (managers and HR) decided why that needed to happen. In that sense they are "the collective wisdom" of an organization.
Let's say a doctor is given access (membership to a group with access) to financial records of patients. This is normally outside the "role" of a doctor and should be debated. So, no one (no matter how qualified) should have full access to all groups - it invites abuses to power. This is why "role engineering" is so important - without it, you just have group access handed out like so much candy. People will collect (and sometimes horde) group access with no discussion as to the dangers of too much power.
To conclude, the wisdom of well-defined roles helps moderate the dangers of runaway group access. Anyone in an organization can argue for access to a particular group. But once that access is provided, it's rarely given up. Role engineering (along with best-practices like well-defined group descriptions and empowered group access managers) can limit conflicts of interest within an organization, decentralize decision-making and help make security management more rational.
The previous answers are all wonderful. As was stated, the concept of Group vs Role is more conceptual than technical. We have taken the stance that Groups are used for containing users (a user can be in more than one group: i.e. Joe is in the Managers group as well as the IT group [he is a manager in IT]) and for assigning broad privileges (i.e. Our mag card system allows all users in the IT group access to the server room). Roles were used to now add privileges to specific users (i.e. people in the IT group can RDP to servers but cannot assign users or change permissions, people in the IT group with the Admin role can assign users and change permissions). Roles can be made up of other roles as well (Joe has Admin role to add users/privileges and also has DBA role to do database changes to the DBMS on the server). Roles can be very specific as well in that we can make individual user Roles (i.e. JoesRole) that can be very specific for a user. So, to recap, we use Groups to manage users and assign general Roles and Roles to manage privileges. This is also cumulative. The Group the user is in may have Roles assigned (or a list of available Roles) that will give very general privileges (i.e. IT group users have the role ServerRDP that lets them log onto the servers) so that is assigned to the user. Then any Roles the user belongs in will be added in the order they are defined with the last Role having the final say (Roles can Allow, Deny or not apply privileges so that as each Role is applied it will either override previous settings for a privilege or not change it). Once all the Group level Roles and User level Roles have been applied, a distinct security model is created for the user that can be used throughout our systems to determine access and capabilities.
Users are assigned to Roles based on the responsibility they play in any system. For example users in role Sales Manager can perform certain actions such as provide additional discount for a product.
Groups are used to 'group' users or roles in a system for easy management of security. For example a group named "Leadership Group" can have its members from roles Managers, Directors & Architects and individual users who are out of these roles as well. Now you should be able to assign certain privileges to this group.
Purpose of Groups and Roles vary in applications, but mainly what i understood is as follow,
Groups(set of users) are static while Roles(set of permissions) are dynamic with policies, for example based on time from (9 to 6) a group or user may have this role but not that.
You can assign a role to group. You can assign user to group and you can assign role to individual user in any role user. Meaning. Jean Doe can be in Group of SalesDeptartment with role off ReportWritter which allows to print our reports from SharePoint, but in SalesDepartment group, others may not have role of ReportWritter. - In other words, roles are special privileges withing assigned groups. Hope this makes any scenes.
Cheers!!!
This works for us:
Manage user policies through groups (occasionally add additional policies manually to individual users)
Manage service policies through roles (for example a microservice might need access to S3 and it will be granted permissions via a role)
I work on a vb.net winforms app where we currently are using simple roles for security. We enable/disable specific controls based on if the current user has the required role. We are to the point where this is no longer granular enough.
Our application is based on different physical locations we call sites. A user might have permission to do something (for example, edit a site's configuration) at one site but not another. Therefore, we now need to lookup permissions based on current user AND current site. Also, a certain user's permissions may be very specific to themselves ie. no other user's permissions are exactly the same as another user's. Therefore we need a security model that's more permissions based rather than role based.
What's the best way to design a new permissions model that can meet these requirements? I want to make sure that it's easy to implement the checking in the code (I don't want a million if statements sprinkled in our SetUIPermissions methods) and we don't want to have to update every user (400+ and counting) each time we add a new permission. Because of this last requirement I think we need to keep the idea of roles but possibly add/remove exceptions for particular permissions for specific users.
Any ideas?
You're on the right track with the roles and permissions. It's a relatively common solution to have a role refer to a set of "default" permissions; by having a user have a role and a set of permissions, you allow for the role to be overridden by the set of permissions specifically granted / revoked for that user. This gives reasonable flexibility and granularity, and supports your situation of adding new permissions (in the role) without needing to touch every user.