HP UX 11i Role-based Access Control (RBAC) Software manual Hierarchical Roles, Overview

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NOTE: See cmdprivadm(1M) for information on all of the cmdprivadm arguments. Most arguments are optional and are filled in with reasonable defaults if nothing is specified.

NOTE: To modify an existing entry in the /etc/rbac/cmd_priv file, you must first delete the entry and then add the updated version back in. When you use cmdprivadm to delete entries, arguments act as filters. For example, specifying the cmdprivadm delete op=foo command removes all entries where the operation is foo. As a result of this, when you use cmdprivadm to delete entries, be careful to ensure that you specify sufficient arguments to uniquely identify the entries to be removed.

Hierarchical Roles

Use the following information to configure hierarchical roles and define a relationship between roles. See authadm(1m) for additional information about hierarchical roles.

Overview

One of the primary objectives of HP-UX RBAC is to simplify user access management by grouping users into logical roles. In enterprise environments that have a large number of users it can be challenging to group users into roles because most users usually require slightly different sets of authorizations to perform their tasks. In environments such as this, the number of roles can approach the number of users, thereby negating the usefulness of roles as a way to manage users.

One way to mitigate the problem where the number of roles approaches the number of users is to define relationships between roles. Specifically, if roles are comprised of other roles, it becomes easier to define groups of access rights that can be assigned to individual users. To improve usability and help limit the total number of roles, HP-UX RBAC B.11.23.03 introduces the ability to define roles that include other roles (referred to as sub-roles). This ability is known as hierarchical roles.

Examples of Hierarchical Roles

By assigning a sub-role to a role, you assign all the authorizations of the sub-role to that role. For example, consider the following two tables that compare the same roles and corresponding authorizations. Table 3-7shows the Version B.11.23.02 model, while Table 3-8shows how the Version B.11.23.03 hierarchical roles simplifies the management of roles.

Table 3-7 Example Roles Configuration in HP-UX RBAC B.11.23.02

Role

Authorizations

Administrator

(hpux.user.*, *)

 

(hpux.network.service.*, *)

 

(hpux.network.device.*, *)

 

(hpux.security.*, *)

UserOperator

(hpux.user.*, *)

NetworkOperator

(hpux.network.service.*, *)

 

(hpux.network.device.*, *)

NetworkServiceOperator

(hpux.network.service.*, *)

40 HP-UX Role-Based Access Control

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Contents HP-UX 11i Security Containment Administrators Guide Copyright 2007 Hewlett-Packard Development Company, L.P Table of Contents Fine-Grained Privileges Index Page List of Figures Page List of Tables Page List of Examples Page About This Document Intended AudienceNew and Changed Information in This Edition Publishing HistoryHP-UX Release Name and Release Identifier Typographic ConventionsUserInput HP Encourages Your Comments Related InformationHP-UX 11i Releases Page Authorization HP-UX 11i Security Containment IntroductionConceptual Overview Account Policy ManagementFeatures and Benefits Defined TermsIsolation AuditingFeatures Benefits Installing HP-UX 11i Security Containment InstallationPrerequisites and System Requirements Verifying the HP-UX 11i Security Containment Installation # swlist -d @ /tmp/securitycontainmentbundle.depot# swverify SecurityExt # swlist -a state -l fileset SecurityExtInstalling HP-UX Role-Based Access Control Verifying the HP-UX Role-Based Access Control InstallationInstalling HP-UX Standard Mode Security Extensions # swverify RbacUninstalling HP-UX 11i Security Containment Uninstalling HP-UX Rbac# swverify TrustedMigration # swlist -a state -l fileset TrustedMigration# swremove Rbac Uninstalling HP-UX Standard Mode Security Extensions# swremove TrustedMigration Page HP-UX Rbac Versus Other Rbac Solutions HP-UX Role-Based Access ControlOverview Simplifying Access Control with Roles Access Control BasicsExample of Authorizations Per User Example of Authorizations Per Role HP-UX Rbac ComponentsHP-UX Rbac Access Control Policy Switch HP-UX Rbac Configuration FilesHP-UX Rbac Commands HP-UX Rbac Configuration FilesHP-UX Rbac Commands HP-UX Rbac ManpagesHP-UX Rbac Architecture HP-UX Rbac ManpagesHP-UX Rbac Example Usage and Operation HP-UX Rbac ArchitecturePlanning the HP-UX Rbac Deployment Planning Authorizations for the RolesPlanning the Roles Planning Command Mappings HP-UX Rbac Limitations and RestrictionsConfiguring HP-UX Rbac Creating Roles Configuring RolesExample Planning Results Assigning Roles to Users Configuring AuthorizationsAssigning Roles to Groups Configuring Additional Command Authorizations and Privileges Is mainly intended for scripts Example Roles Configuration in HP-UX Rbac B.11.23.02 Hierarchical RolesOverview Examples of Hierarchical RolesChanges to the authadm Command for Hierarchical Roles Example 3-1 The authadm Command SyntaxExample 3-2 Example of the authadm Command Usage Hierarchical Roles ConsiderationsConfiguring HP-UX Rbac with Fine-Grained Privileges Command Configuring HP-UX Rbac with CompartmentsMatches the following /etc/rbac/cmdpriv entries Configuring HP-UX Rbac to Generate Audit Trails GIDProcedure for Auditing HP-UX Rbac Criteria Using HP-UX Rbac Following is the privrun command syntax# privrun ipfstat HP-UX Rbac in Serviceguard Clusters Customizing privrun and privedit Using the Acps Rbacdbchk Database Syntax Tool Troubleshooting HP-UX RbacPrivrun -v Information Commands Fine-Grained Privileges CommandsFine-Grained Privileges Fine-Grained Privileges ComponentsAvailable Privileges ManpagesFine-Grained Privileges Manpages Available PrivilegesConfiguring Applications with Fine-Grained Privileges Or launch policyCompound Privileges Privilege Model# setfilexsec options filename Fine-Grained Privileges in HP Serviceguard Clusters Troubleshooting Fine-Grained PrivilegesSecurity Implications of Fine-Grained Privileges Privilege Escalation# getprocxsec options pid Compartments Compartment ArchitectureCompartment Architecture Default Compartment Configuration Planning the Compartment StructureModifying Compartment Configuration Activating Compartments# setrules -p # cmpttune -eCompartment Configuration Files Compartment ComponentsChanging Compartment Rules Changing Compartment NamesCompartment Commands Compartment Configuration FilesCompartment Commands Compartment ManpagesCompartment Definition Compartment Rules and SyntaxFile System Rules IPC Rules PermissionlistNetwork Rules IPC mechanism in the current compartmentAccess Miscellaneous Rules InterfaceTroubleshooting Compartments Configuring Applications in CompartmentsExample Rules File Configured rules are loaded into the kernel # vhardlinksCompartments in HP Serviceguard Clusters Do not configure standby LAN interfaces in a compartmentStandard Mode Security Extensions Configuring Systemwide Attributes Configuration FilesSecurity Attributes and the User Database System Security AttributesAttributes CommandsManpages Configuring Attributes in the User Database Troubleshooting the User DatabaseAuditing Auditing ComponentsAudit Commands Auditing Your SystemPlanning Your Auditing Implementation Enabling Auditing# audevent -P -F -e admin -e login -e moddac AUDEVENTARGS1 = -P -F -e admin -e login -e moddacMonitoring Audit Files #audsys -n -c primaryauditfile -sGuidelines for Administering Your Auditing System Auditing UsersPerformance Considerations #audsys -fAudevent command options Auditing EventsStreamlining Audit Log Data # /usr/sbin/userdbset -u user-nameAUDITFLAG=1Audit Log Files Self-auditing processesViewing Audit Logs Configuring Audit Log Files#/usr/sbin/audisp auditfile Examples of Using the audisp Command Page Symbols IndexSecurity attribute defining
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