Role-Based Access Control (RBAC)
RBAC assigns permissions based on roles or groups, offering a clear and hierarchical access control mechanism. Policies are defined around group membership, ensuring users in specific roles (e.g., Admin, Editor) are allowed or denied actions on resources.Key Components:
- Role entities: Roles define the permissions a user can have, such as Admin, Editor, or Viewer. These roles are assigned to users to determine what actions they can perform.
- Group entities: Groups represent collections of users, such as the “FinanceTeam” or “HR”, which help organize access controls more effectively.
- Membership relationships: These define the connection between users, their roles, and the groups they belong to. For example, a user in the “Admins” group may have permissions granted to perform administrative actions.
Policy Examples:
-
Grant Admins full access:
This policy allows any member of the “Admins” group to perform any action on any resource.Grant Admins full access
-
Allow Editors to edit documents:
Editors are permitted to perform editing or reviewing actions on documents.Allow Editors to edit documents
-
Forbid interns from deleting:
Interns are forbidden from deleting any resources.Forbid interns from deleting
Best Practices:
-
Use hierarchical roles:
SeniorEditors inherit permissions from Editors, which simplifies the policy structure.
-
Limit wildcards:
Avoid broad actions likeaction
orresource
without constraints to prevent granting excessive permissions. -
Add time-based conditions:
You can limit permissions based on the time, ensuring access is restricted after a certain date.
Attribute-Based Access Control (ABAC)
ABAC enables more granular control by using entity and context attributes (e.g., department, time, IP address). It allows dynamic rules, such as enforcing multi-factor authentication or restricting access during certain times of the day, based on the attributes of users and resources.Key Components:
- Entity attributes: These are characteristics tied to the entity (e.g., user, resource). Examples include department, security_level, etc., which help define access based on the user’s or resource’s attributes.
- Context attributes: These reflect the environment or situation at the time of the request. Examples include ip_address and time, which provide more dynamic access conditions.
- Comparison operators: ABAC policies often use comparison operators such as
>
,in
,contains
to define the relationship between an attribute and its value in the policy evaluation.
Policy Examples:
- Require MFA for sensitive resources:
Require MFA for sensitive resources
- Restrict access to work hours:
Restrict access to work hours
- Department-specific access:
Department-specific access
Best Practices:
- Validate attribute existence:
- Use sets for multi-value attributes:
- Combine with RBAC:
Relationship-Based Access Control (ReBAC)
ReBAC grants permissions based on relationships between entities (e.g., document ownership, folder collaborators). This model ensures that users can access resources based on their roles in relational structures, with permission to inheritance and reciprocal relationships enhancing flexibility.Key Components:
- Relationship attributes: These define relationships between entities. Examples include attributes like owner, editors, or parent_folder, which govern the access based on how entities are connected.
- Hierarchical structures: The relationships can be structured hierarchically, such as parent-child relationships or group membership.
- Group membership: Entities (e.g., users or resources) can belong to specific groups (e.g., “Editors” or “Admins”), which influence the access permissions based on these groupings.
Policy Examples:
- Document owner full control:
Document owner full control
- Shared folder access:
Shared folder access
- Inherited permissions:
Inherited permissions
Best Practices:
- Optimize hierarchy lookups:
- Limit transitive relationships:
- Use reciprocal relationships:
Hybrid Model Design
The Hybrid Model Design combines different access control models to address more complex authorization requirements by leveraging the strengths of each model.ReBAC + ABAC:
This policy example demonstrates how Relationship-Based Access Control (ReBAC) and Attribute-Based Access Control (ABAC) can be combined. A Team Lead is allowed to edit high-risk documents only if they are the owner (ReBAC) and the document has a risk level lower than 5 (ABAC).RBAC + ABAC:
This policy combines Role-Based Access Control (RBAC) and ABAC to enforce Finance team access based on both their role in the organization (RBAC) and their access location (ABAC).Policy Optimization Tips
Order of Operations:
In complex policies, prioritize evaluating cheaper conditions first, such as checkingip_check
before diving into more computationally expensive operations, like deep hierarchy lookups. This reduces the overhead of the policy evaluation process.
Error Handling:
Use conditional checks to handle errors more gracefully. For example, ensure that an attribute exists before accessing it:clearance_level
attribute is not present.
Testing:
Validate your policies by checking principal/resource attribute matrices. Also, ensure that edge cases, such as missing attributes or empty relationships, are tested. This ensures robustness in real-world scenarios.Modularity:
Make your policies modular by creating reusable conditions. For instance, define common conditions likeisWorkHours()
and apply them across multiple policies: