add users to customer+package role diagrams
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42
sql/rbac.md
42
sql/rbac.md
@ -419,6 +419,9 @@ hide circle
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' use right-angled line routing
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' skinparam linetype ortho
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' needs PlantUML 1.2021.14 as Markdown plugin
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allow_mixing
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entity "BObj customer#xyz" as boCustXyz
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together {
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@ -443,9 +446,16 @@ entity "Role customer#xyz.owner" as roleCustXyzOwner
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roleCustXyzOwner ..> roleCustXyzAdmin
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roleCustXyzOwner --> permCustomerXyzAll
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actor "Customer XYZ Admin" as actorCustXyzAdmin
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actorCustXyzAdmin --> roleCustXyzAdmin
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entity "Role administrators" as roleAdmins
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roleAdmins --> roleCustXyzOwner
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actor "Any Hostmaster" as actorHostmaster
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actorHostmaster --> roleAdmins
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@enduml
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```
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@ -460,7 +470,7 @@ Grants which are not followed are still valid grants for `hsadminng.assumedRoles
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Thus, if you want to access anything below a customer, assume its role first.
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There is actually another speciality in the customer roles:
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For all others, a user defined by the customer gets the owner role assigned, just for the customer, the owners role is assigned to the 'administrators'.
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For all others, a user defined by the customer gets the owner role assigned, just for the customer, the owner's role is assigned to the 'administrators' role.
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### Package Roles
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@ -478,19 +488,22 @@ hide circle
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' use right-angled line routing
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' skinparam linetype ortho
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entity "BObj pacage#xyz00" as boPacXyz00
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' needs PlantUML 1.2021.14 as Markdown plugin
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allow_mixing
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entity "BObj package#xyz00" as boPacXyz00
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together {
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entity "Perm pacage#xyz00 *" as permPackageXyzAll
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entity "Perm package#xyz00 *" as permPackageXyzAll
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permPackageXyzAll --> boPacXyz00
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entity "Perm pacage#xyz00 add-unixuser" as permPacXyz00AddUser
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entity "Perm package#xyz00 add-unixuser" as permPacXyz00AddUser
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permPacXyz00AddUser --> boPacXyz00
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entity "Perm pacage#xyz00 edit" as permPacXyz00Edit
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entity "Perm package#xyz00 edit" as permPacXyz00Edit
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permPacXyz00Edit --> boPacXyz00
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entity "Perm pacage#xyz00 view" as permPacXyz00View
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entity "Perm package#xyz00 view" as permPacXyz00View
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permPacXyz00View --> boPacXyz00
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}
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@ -501,9 +514,9 @@ package {
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}
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package {
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entity "Role pacage#xyz00.owner" as rolePacXyz00Owner
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entity "Role pacage#xyz00.admin" as rolePacXyz00Admin
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entity "Role pacage#xyz00.tenant" as rolePacXyz00Tenant
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entity "Role package#xyz00.owner" as rolePacXyz00Owner
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entity "Role package#xyz00.admin" as rolePacXyz00Admin
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entity "Role package#xyz00.tenant" as rolePacXyz00Tenant
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}
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rolePacXyz00Tenant --> permPacXyz00View
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@ -521,13 +534,22 @@ rolePacXyz00Admin --> rolePacXyz00Tenant
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rolePacXyz00Admin --> permPacXyz00AddUser
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rolePacXyz00Admin --> permPacXyz00Edit
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actor "Package XYZ00 Admin" as actorPacXyzAdmin
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actorPacXyzAdmin -l-> rolePacXyz00Admin
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actor "Customer XYZ Admin" as actorCustXyzAdmin
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actorCustXyzAdmin --> roleCustXyzAdmin
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entity "Role administrators" as roleAdmins
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roleAdmins --> roleCustXyzOwner
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actor "Any Hostmaster" as actorHostmaster
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actorHostmaster --> roleAdmins
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@enduml
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```
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Initially, the customer's admin role gets the package owner role granted.
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Initially, the customer's admin role is assigned to the package owner role.
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They can use the package's admin role to hand over most management functionality to a third party.
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The 'administrators' can get access through an assumed customer's admin role or directly by assuming the package's owner or admin role.
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