Advanced Features for Enterprise-Wide Role-Based Access Control

  • Authors:
  • Axel Kern

  • Affiliations:
  • -

  • Venue:
  • ACSAC '02 Proceedings of the 18th Annual Computer Security Applications Conference
  • Year:
  • 2002

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Abstract

The administration of users and access rights in largeenterprises is a complex and challenging task. Roles area powerful concept for simplifying access control, but theirimplementation is normally restricted to single systems andapplications. In this article we define Enterprise Roles capableof spanning all IT systems in an organisation. Weshow how the Enterprise Role-Based Access Control (ER-BAC)model exploits the RBAC model outlined in the NISTstandard draft[5] and describe its extensions.We have implemented ERBAC as a basic concept of SAMJupiter, a commercial security administration tool. Basedon practical experience with the deployment of EnterpriseRoles during SAM implementation projects in large organisations,we have enhanced the ERBAC model by includingdifferent ways of parametrising the roles. We show thatusing parameters can significantly reduce the number ofroles needed in an enterprise and simplify the role structure,thereby reducing the administration effort considerably.The enhanced ERBAC features are illustrated by real-lifeexamples.