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hs.hsadmin.ng/sql/rbac.md
Michael Hoennig 190d39400a add users to customer+package role diagrams
2022-07-26 13:18:36 +02:00

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## *hsadmin-ng*'s Role-Based-Access-Management (RBAC)
The requirements of *hsadmin-ng* include table-m row- and column-level-security for read and write access to business-objects.
More precisely, any access has to be controlled according to given rules depending on the accessing users, their roles and the accessed business-object.
Further, roles and business-objects are hierarchical.
To avoid misunderstandings, we are using the term "business-object" what's usually called a "domain-object".
But as we are in the context of a webhosting infrastructure provider, "domain" would have a double meaning.
Our implementation is based on Role-Based-Access-Management (RBAC) in conjunction with views and triggers on the business-objects.
As far as possible, we are using the same terms as defined in the RBAC standard, for our function names though, we chose more expressive names.
In RBAC, subjects can be assigned to roles, roles can be hierarchical and eventually have assigned permissions.
A permission allows a specific operation (e.g. view or edit) on a specific (business-) object.
You can find the entity structure as a UML class diagram as follows:
```plantuml
@startuml
' left to right direction
top to bottom direction
' hide the ugly E in a circle left to the entity name
hide circle
' use right-angled line routing
skinparam linetype ortho
package RBAC {
' forward declarations
entity RbacUser
together {
entity RbacRole
entity RbacPermission
RbacUser -[hidden]> RbacRole
RbacRole -[hidden]> RbacUser
}
together {
entity RbacGrant
enum RbacReferenceType
entity RbacReference
}
RbacReference -[hidden]> RbacReferenceType
entity RbacGrant {
ascendantUuid: uuid(RbackReference)
descendantUuid: uuid(RbackReference)
auto
}
RbacGrant o-u-> RbacReference
RbacGrant o-u-> RbacReference
enum RbacReferenceType {
RbacUser
RbacRole
RbacPermission
}
RbacReferenceType ..> RbacUser
RbacReferenceType ..> RbacRole
RbacReferenceType ..> RbacPermission
entity RbacReference {
*uuid : uuid <<generated>>
--
type : RbacReferenceType
}
RbacReference o--> RbacReferenceType
entity RbacUser {
*uuid : uuid <<generated>>
--
name : varchar
}
RbacUser o-- RbacReference
entity RbacRole {
*uuid : uuid(RbacReference)
--
name : varchar
}
RbacRole o-- RbacReference
together {
enum RbacOperation
entity RbacObject
}
entity RbacPermission {
*uuid : uuid(RbacReference)
--
objectUuid: RbacObject
op: RbacOperation
}
RbacPermission o-- RbacReference
RbacPermission o-- RbacOperation
RbacPermission *-- RbacObject
enum RbacOperation {
add-package
add-domain
add-unixuser
...
view
edit
delete
}
entity RbacObject {
*uuid : uuid <<generated>>
--
objectTable: varchar
}
RbacObject o- "Business Objects"
}
package "Business Objects" {
entity package
package *--u- RbacObject
entity customer
customer *--u- RbacObject
entity "..." as moreBusinessObjects
moreBusinessObjects *-u- RbacObject
}
@enduml
```
### The RBAC Entity Types
#### RbacReference
An *RbacReference* is a generalization of all entity types which participate in the hierarchical role system, defined via *RbacGrant*.
The primary key of the *RbacReference* and its referred object is always identical.
#### RbacReferenceType
The enum *RbacReferenceType* describes the type of reference.
It's only needed to make it easier to find the referred object in *RbacUser*, *RbacRole* or *RbacPermission*.
#### RbacUser
An *RbacUser* is a type of RBAC-subject which references a login account outside this system, identified by a name (usually an email-address).
*RbacUser*s can be assigned to multiple *RbacRole*s, through which they can get permissions to *RbacObject*s.
The primary key of the *RbacUser* is identical to its related *RbacReference*.
#### RbacRole
An *RbacRole* represents a collection of directly or indirectly assigned *RbacPermission*s.
Each *RbacRole* can be assigned to *RbacUser*s or to another *RbacRole*.
Both kinds of assignments are represented via *RbacGrant*.
*RbacRole* entities can *RbacObject*s, or more precise
#### RbacPermission
An *RbacPermission* allows a specific *RbacOperation* on a specific *RbacObject*.
#### RbacOperation
An *RbacOperation* determines, <u>what</u> an *RbacPermission* allows to do.
It can be one of:
- **'add-...'** - permits creating new instances of specific entity types underneath the object specified by the permission, e.g. "add-package"
- **'view'** - permits reading the contents of the object specified by the permission
- **'edit'** - change the contents of the object specified by the permission
- **'delete'** - delete the object specified by the permission
- **'\*'**
This list is extensible according to the needs of the access rule system.
Please notice, that there is no **create** operation to create new instances of unrelated business-object-types.
For such a singleton business-object-type, e.g. *Organization" or "Hostsharing" has to be defined, and its single entity is referred in the permission.
Only with this rule, the foreign key in *RbacPermission* can be defined as `NOT NULL`.
#### RbacGrant
The *RbacGrant* entities represent the access-rights structure from *RbacUser*s via hierarchical *RbacRoles* down to *RbacPermission*s.
The core SQL queries to determine access rights are all recursive queries on the *RbacGrant* table.
### Role naming
The naming pattern of a role is important to be able to address specific roles.
E.g. if a new package is added, the admin-role of the related customer has to be addressed.
There can be global roles like 'administrators'.
Most roles, though, are specific for certain business-objects and automatically generated as such:
business-object-table#business-object-name.relative-role
Where *business-object-table* is the name of the SQL table of the business object (e.g *customer* or 'package'),
*business-object-name* is generated from an immutable business key(e.g. a prefix like 'xyz' or 'xyz00')
and the *relative-role*' describes the role relative to the referenced business-object as follows:
#### owner
The owner-role is granted to the subject which created the business object.
E.g. for a new *customer* it would be granted to 'administrators' and for a new *package* to the 'customer#...admin'.
Whoever has the owner-role assigned can do everything with the related business-object, including deleting (or deactivating) it.
In most cases, the permissions to other operations than 'delete' are granted through the 'admin' role.
By this, all roles ob sub-objects, which are assigned to the 'admin' role, are also granted to the 'owner'.
#### admin
The admin-role is granted to a role of those subjects who manage the business object.
E.g. a 'package' is manged by the admin of the customer.
Whoever has the admin-role assigned, do everything with the related business-object, including deleting (or deactivating) it.
In most cases, the permissions to the 'view' operation is granted through the 'tenant' role.
By this, all roles ob sub-objects, which are assigned to the 'tenent' role, are also granted to the 'admin'.
#### tenant
The tenant-role is granted to everybody who needs to be able to view the business-object.
Usually all owners, admins and tenants of sub-objects get this role granted.
Some business-objects only have very limited data directly in the main business-object and store more sensitive data in special sub-objects (e.g. 'customer-details') to which tenants of sub-objects of the main-object (e.g. package admins) do not get view permission.
## Example Users, Roles, Permissions and Business-Objects
The following diagram shows how users, roles and permissions could be granted access to operations on business objects.
```plantuml
@startuml
' left to right direction
top to bottom direction
' hide the ugly E in a circle left to the entity name
hide circle
' use right-angled line routing
' skinparam linetype ortho
package RbacUsers {
object UserMike
object UserSuse
object UserPaul
}
package RbacRoles {
object RoleAdministrators
object RoleCustXyz_Owner
object RoleCustXyz_Admin
object RolePackXyz00_Owner
}
RbacUsers -[hidden]> RbacRoles
package RbacPermissions {
object PermCustXyz_View
object PermCustXyz_Edit
object PermCustXyz_Delete
object PermCustXyz_AddPackage
object PermPackXyz00_View
object PermPackXyz00_Edit
object PermPackXyz00_Delete
object PermPackXyz00_AddUser
}
RbacRoles -[hidden]> RbacPermissions
package BusinessObjects {
object CustXyz
object PackXyz00
}
RbacPermissions -[hidden]> BusinessObjects
UserMike o---> RoleAdministrators
UserSuse o--> RoleCustXyz_Admin
UserPaul o--> RolePackXyz00_Owner
RoleAdministrators o..> RoleCustXyz_Owner
RoleCustXyz_Owner o-> RoleCustXyz_Admin
RoleCustXyz_Admin o-> RolePackXyz00_Owner
RoleCustXyz_Owner o--> PermCustXyz_Edit
RoleCustXyz_Owner o--> PermCustXyz_Delete
RoleCustXyz_Admin o--> PermCustXyz_View
RoleCustXyz_Admin o--> PermCustXyz_AddPackage
RolePackXyz00_Owner o--> PermPackXyz00_View
RolePackXyz00_Owner o--> PermPackXyz00_Edit
RolePackXyz00_Owner o--> PermPackXyz00_Delete
RolePackXyz00_Owner o--> PermPackXyz00_AddUser
PermCustXyz_View o--> CustXyz
PermCustXyz_Edit o--> CustXyz
PermCustXyz_Delete o--> CustXyz
PermCustXyz_AddPackage o--> CustXyz
PermPackXyz00_View o--> PackXyz00
PermPackXyz00_Edit o--> PackXyz00
PermPackXyz00_Delete o--> PackXyz00
PermPackXyz00_AddUser o--> PackXyz00
@enduml
```
## Business-Object-Tables, Triggers and Views
To support the RBAC system, for each business-object-table, some more artifacts are created in the database:
- a `BEFORE INSERT TRIGGER` which creates the related *RbacObject* instance,
- an `AFTER INSERT TRIGGER` which creates the related *RbacRole*s, *RbacPermission*s together with their related *RbacReference*s as well as *RbacGrant*s,
- a restricted view (e.g. *customer_rv*) through which restricted users can access the underlying data.
Not yet implemented, but planned are these actions:
- an `ON DELETE ... DO INSTEAD` rule to allow `SQL DELETE` if applicable for the business-object-table and the user has 'delete' permission,
- an `ON UPDATE ... DO INSTEAD` rule to allow `SQL UPDATE` if the user has 'edit' right,
- an `ON INSERT ... DO INSTEAD` rule to allow `SQL INSERT` if the user has 'add-..' right to the parent-business-object.
The restricted view takes the current user from a session property and applies the hierarchy of its roles all the way down to the permissions related to the respective business-object-table.
This way, each user can only view the data they have 'view'-permission for, only create those they have 'add-...'-permission, only update those they have 'edit'- and only delete those they have 'delete'-permission to.
### Current User
The current use is taken from the session variable `hsadminng.currentUser` which contains the name of the user as stored in the
*RbacUser*s table. Example:
SET LOCAL hsadminng.currentUser = 'mike@hostsharing.net';
That user is also used for historicization and audit log, but which is a different topic.
### Assuming Roles
If the session variable `hsadminng.assumedRoles` is set to a non-empty value, its content is interpreted as a list of semicolon-separated role names.
Example:
SET LOCAL hsadminng.assumedRoles = 'customer#aab.admin;customer#aac.admin';
In this case, not the current user but the assumed roles are used as a starting point for any further queries.
Roles which are not granted to the current user, directly or indirectly, cannot be assumed.
### Example
A full example is shown here:
BEGIN TRANSACTION;
SET SESSION SESSION AUTHORIZATION restricted;
SET LOCAL hsadminng.currentUser = 'mike@hostsharing.net';
SET LOCAL hsadminng.assumedRoles = 'customer#aab.admin;customer#aac.admin';
SELECT c.prefix, p.name as "package", ema.localPart || '@' || dom.name as "email-address"
FROM emailaddress_rv ema
JOIN domain_rv dom ON dom.uuid = ema.domainuuid
JOIN unixuser_rv uu ON uu.uuid = dom.unixuseruuid
JOIN package_rv p ON p.uuid = uu.packageuuid
JOIN customer_rv c ON c.uuid = p.customeruuid;
END TRANSACTION;
## Roles and Their Assignments for Certain Business Objects
To give you an overview of the business-object-types for the following role-examples,
check this diagram:
```plantuml
@startuml
left to right direction
' top to bottom direction
' hide the ugly E in a circle left to the entity name
hide circle
' use right-angled line routing
' skinparam linetype ortho
entity EMailAddress
entity Domain
Domain o-- "*" EMailAddress
entity UnixUser
UnixUser o-- "*" Domain
entity Package
Package o.. "*" UnixUser
entity Customer
Customer o-- "*" Package
@enduml
```
It's mostly an example hierarchy of business-object-types, but resembles a part of Hostsharing's actual hosting infrastructure.
The following diagrams show which roles are created for each business-object-type
and how they relate to roles from other business-object-types.
### Customer Roles
The highest level of the business-object-type-hierarchy is the *Customer*.
```plantuml
@startuml
' left to right direction
top to bottom direction
' hide the ugly E in a circle left to the entity name
hide circle
' use right-angled line routing
' skinparam linetype ortho
' needs PlantUML 1.2021.14 as Markdown plugin
allow_mixing
entity "BObj customer#xyz" as boCustXyz
together {
entity "Perm customer#xyz *" as permCustomerXyzAll
permCustomerXyzAll --> boCustXyz
entity "Perm customer#xyz add-package" as permCustomerXyzAddPack
permCustomerXyzAddPack --> boCustXyz
entity "Perm customer#xyz view" as permCustomerXyzView
permCustomerXyzView --> boCustXyz
}
entity "Role customer#xyz.tenant" as roleCustXyzTenant
roleCustXyzTenant --> permCustomerXyzView
entity "Role customer#xyz.admin" as roleCustXyzAdmin
roleCustXyzAdmin --> roleCustXyzTenant
roleCustXyzAdmin --> permCustomerXyzAddPack
entity "Role customer#xyz.owner" as roleCustXyzOwner
roleCustXyzOwner ..> roleCustXyzAdmin
roleCustXyzOwner --> permCustomerXyzAll
actor "Customer XYZ Admin" as actorCustXyzAdmin
actorCustXyzAdmin --> roleCustXyzAdmin
entity "Role administrators" as roleAdmins
roleAdmins --> roleCustXyzOwner
actor "Any Hostmaster" as actorHostmaster
actorHostmaster --> roleAdmins
@enduml
```
As you can see, there something special:
From the 'Role customer#xyz.owner' to the 'Role customer#xyz.admin' there is a dashed line, whereas all other lines are solid lines.
Solid lines means, that one role is granted to another and followed in all queries to the restricted views.
The dashed line means that one role is granted to another but not automatically followed in queries to the restricted views.
The reason here is that otherwise simply too many objects would be accessible to those with the 'administrators' role and all queries would be slowed down vastly.
Grants which are not followed are still valid grants for `hsadminng.assumedRoles`.
Thus, if you want to access anything below a customer, assume its role first.
There is actually another speciality in the customer roles:
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.
### Package Roles
One example of the business-object-type-level right below is the *Package*.
```plantuml
@startuml
' left to right direction
top to bottom direction
' hide the ugly E in a circle left to the entity name
hide circle
' use right-angled line routing
' skinparam linetype ortho
' needs PlantUML 1.2021.14 as Markdown plugin
allow_mixing
entity "BObj package#xyz00" as boPacXyz00
together {
entity "Perm package#xyz00 *" as permPackageXyzAll
permPackageXyzAll --> boPacXyz00
entity "Perm package#xyz00 add-unixuser" as permPacXyz00AddUser
permPacXyz00AddUser --> boPacXyz00
entity "Perm package#xyz00 edit" as permPacXyz00Edit
permPacXyz00Edit --> boPacXyz00
entity "Perm package#xyz00 view" as permPacXyz00View
permPacXyz00View --> boPacXyz00
}
package {
entity "Role customer#xyz.tenant" as roleCustXyzTenant
entity "Role customer#xyz.admin" as roleCustXyzAdmin
entity "Role customer#xyz.owner" as roleCustXyzOwner
}
package {
entity "Role package#xyz00.owner" as rolePacXyz00Owner
entity "Role package#xyz00.admin" as rolePacXyz00Admin
entity "Role package#xyz00.tenant" as rolePacXyz00Tenant
}
rolePacXyz00Tenant --> permPacXyz00View
rolePacXyz00Tenant --> roleCustXyzTenant
rolePacXyz00Owner --> rolePacXyz00Admin
rolePacXyz00Owner --> permPackageXyzAll
roleCustXyzAdmin --> rolePacXyz00Owner
roleCustXyzAdmin --> roleCustXyzTenant
roleCustXyzOwner ..> roleCustXyzAdmin
rolePacXyz00Admin --> rolePacXyz00Tenant
rolePacXyz00Admin --> permPacXyz00AddUser
rolePacXyz00Admin --> permPacXyz00Edit
actor "Package XYZ00 Admin" as actorPacXyzAdmin
actorPacXyzAdmin -l-> rolePacXyz00Admin
actor "Customer XYZ Admin" as actorCustXyzAdmin
actorCustXyzAdmin --> roleCustXyzAdmin
entity "Role administrators" as roleAdmins
roleAdmins --> roleCustXyzOwner
actor "Any Hostmaster" as actorHostmaster
actorHostmaster --> roleAdmins
@enduml
```
Initially, the customer's admin role is assigned to the package owner role.
They can use the package's admin role to hand over most management functionality to a third party.
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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