I'm modelling a database schema that has the requirement of including multi-user account functionality:
A multiple user account enables multiple users to login to the same
account in order to do the job according to their permission level.
This means that it is possible to maintain a single account for your
entire marketing team. The account owner can add as many users as
he/she wants and limit what permissions each of them has. You can
choose a role for each user: account manager, marketing executive,
marketing assistant, etc… or create a customized permission.
At the moment I have one users table that stores the information of a generic user with the username and password etc. How would one implement a multi-user account functionality? Could an extra field be added to the users table that simply indicates the role? Would a separate table be required? I would like to use the principle of keeping this simple where possible but don't know how to approach this.
Each user is a assigned to one group, is that correct? In that case, the user table can have a groupid which is a foreign key to a user_group table which lists all the access roles that you have.
Now the group (groupid) may have a number of "access rights" of what they can (or cannot) do on the system, which can be defined by you. You can refer to this as a default set of access rights.
If you want to create a customized permission, it's best to read this SO question / the first two answers in the least:
Best Practice for Designing User Roles and Permission System?
In the second example which discusses bitwise operators (if you are doing this custom, without help of a framework as discussed in the first answer), this is interesting assuming you understand the concept. Effectively you are summing up the decimal integers but they are being compared in binary to know what roles are granted for a given user. You can use this concept to also define what access rights each preset groupid has for predefined roles.
For Oracle we have "Virtual Private Database". For SQL Server / Azure we have "Row Level Security". Whichever RDBMS you are using, check for similar feature. It is most efficient for this scenario.
I am developing a mobile ticketing system, and I'm reviewing my requirements against embedded SymmetricDS. The only sticking point so far is that I can't find any information directly addressing the question of row-level security.
Use Case:
Some of the mobile point-of-sale nodes will be logged in as sellers, some as managers. Everybody can view everybody else's sales. Sellers can create new sales, but never modify them. Managers can modify existing sales, but not delete them.
Problem:
I don't have strict control over the Android mobile POS units, so they aren't trustworthy -- it's not realistic to prevent a malicious seller from decompiling the APK and creating a malicious client node. My environment has security requirements, such that a malicious seller cannot be allowed to modify the sales table on the server. I can trust that the hypothetical malicious seller does not have access to manager credentials, and I can trust that the server software is secure.
Questions:
Is server-side row-level security a job for a load filter?
Can the filter script get access to the node_id originating the change?
Can the filter script get access to the authentication credentials used to register the originating node?
Yes. Some of its is possible implementing with a writer filter, like the update limiting to a certain group of nodes. Disabling deleting a row from a node just means that delete trigger shouldn't be created at all for that node group
Yes, it's possible. Methods that are implemented in an extension of an abstract load file accept arguments that carry external ID of the caller (org.jumpmind.symmetric.io.data.Batch#getSourceNodeId and DataContext#getBatch())
Basic authentication is the same for all nodes. There's a password that is automatically generated when handshake is performed and it's stored in the db. Let your load file implement symmetricds interface ISymmetricEngineAware which allows for injection of an engine that can be used to access the database
I'm looking for a way to answer the question "what records does user XYZ have access to" - via the API or some feature that doesn't require the user to be logged in. Example: from an Administrative standpoint I want to see all my 250 users and the specific accounts that each has access to, including (if possible) the access level (r, r/w, c, d). Priority is read access though...what they "see".
Essentially I'm looking for a way to bulk export the UserRecordAccess "view" for a specific user which I specify, bypassing the 200 limit which requires record ID's to be provided.
This needs to be programmatic because I have to get it into a 3rd party compliance system.
This isn't possible. I ended up reverse engineering SF's security model, pulling everything from roles, to groups, to criteria based sharing out.
I have an application that creates its own users and then these users log in to the application and access the database. How should the users be created, should I have a users table or should I create database level user?
That's a pretty open ended question, you left out if it's web based or a desktop based application for example - but here are some thoughts.
How many users are you talking and what kind of turnover. Thousands? Millions? Ten? As the number and/or turnover gets larger and larger the user table looks better and better. Amazon, for example allows us to create our own shopping cart, be we aren't users on their database server.
For a database internal to a company having database level users usually makes more sense. It keeps you from having to define a whole security sub-system in your application and ensures that any vulnerabilities have already been addressed by Microsoft and millions of users around the world.
Creating a user table within the database is much simpler up front. But, it puts a lot of work on the business rules and security sub-system that you'll have to build. (in addition to mentioned vulnerabilities that it creates)
Meanwhile leveraging database users and roles can be more complex up front (if your doing it from within an application). You need someone comfortable with tsql, system stored procedures, SMO etc. But makes managing roles, users, groups, rights etc. a lot easier in the long run with the added benefit that you can manage it all outside of the application if necessary.
Either way your application is going to have to figure out how it uses connection strings. The database level user route requires connection strings to be specific to each user. Unless you're planning on using domain accounts with Windows authentication - which is the way to go whenever possible in my opinion.
My previous job involved maintenance and programming for a very large database with massive amounts of data. Users viewed this data primarily through an intranet web interface. Instead of having a table of user accounts, each user account was a real first-class account in the RDBMS, which permitted them to connect with their own query tools, etc., as well as permitting us to control access through the RDBMS itself instead of using our own application logic.
Is this a good setup, assuming you're not on the public intranet and dealing with potentially millions of (potentially malicious) users or something? Or is it always better to define your own means of handling user accounts, your own permissions, your own application security logic, and only hand out RDBMS accounts to power users with special needs?
I don't agree that using the database for user access control is as dangerous others are making it out to be. I come from the Oracle Forms Development realm, where this type of user access control is the norm. Just like any design decision, it has it's advantages and disadvantages.
One of the advantages is that I could control select/insert/update/delete privileges for EACH table from a single setting in the database. On one system we had 4 different applications (managed by different teams and in different languages) hitting the same database tables. We were able to declare that only users with the Manager role were able to insert/update/delete data in a specific table. If we didn't manage it through the database, then each application team would have to correctly implement (duplicate) that logic throughout their application. If one application got it wrong, then the other apps would suffer. Plus you would have duplicate code to manage if you ever wanted to change the permissions on a single resource.
Another advantage is that we did not need to worry about storing user passwords in a database table (and all the restrictions that come with it).
I don't agree that "Database user accounts are inherently more dangerous than anything in an account defined by your application". The privileges required to change database-specific privileges are normally MUCH tougher than the privileges required to update/delete a single row in a "PERSONS" table.
And "scaling" was not a problem because we assigned privileges to Oracle roles and then assigned roles to users. With a single Oracle statement we could change the privilege for millions of users (not that we had that many users).
Application authorization is not a trivial problem. Many custom solutions have holes that hackers can easily exploit. The big names like Oracle have put a lot of thought and code into providing a robust application authorization system. I agree that using Oracle security doesn't work for every application. But I wouldn't be so quick to dismiss it in favor of a custom solution.
Edit: I should clarify that despite anything in the OP, what you're doing is logically defining an application even if no code exists. Otherwise it's just a public database with all the dangers that entails by itself.
Maybe I'll get flamed to death for this post, but I think this is an extraordinarily dangerous anti-pattern in security and design terms.
A user object should be defined by the system it's running in. If you're actually defining these in another application (the database) you have a loss of control.
It makes no sense from a design point of view because if you wanted to extend those accounts with any kind of data at all (email address, employee number, MyTheme...) you're not going to be able to extend the DB user and you're going to need to build that users table anyway.
Database user accounts are inherently more dangerous than anything in an account defined by your application because they could be promoted, deleted, accessed or otherwise manipulated by not only the database and any passing DBA, but anything else connected to the database. You've exposed a critical system element as public.
Scaling is out of the question. Imagine an abstraction where you're going to have tens or hundreds of thousands of users. That's just not going to manageable as DB accounts, but as records in a table it's just data. The age old argument of "well there's onyl ever going to be X users" doesn't hold any water with me because I've seen very limited internal apps become publicly exposed when the business feels it's could add value to the customer or the company just got bought by a giant partner who now needs access. You must plan for reasonable extensibility.
You're not going to be able to share conn pooling, you're not going to be any more secure than if you just created a handful of e.g. role accounts, and you're not necessarily going to be able to affect mass changes when you need to, or backup effectively.
All in there seems to be numerous serious problems to me, and I imagine other more experienced SOers could list more.
I think generally. In your traditional database application they shouldnt be. For all the reason already given. In a traditional database application there is a business layer that handles all the security and this is because there is such a strong line between people who interact with the application, and people who interact with the database.
In this situation is is generally better to manage these users and roles yourself. You can decide what information you need to store about them, and what you log and audit. And most importantly you define access based on pure business rules rather than database rules. Its got nothing to do with which tables they access and everything to do with whether they can insert business action here. However these are not technical issues. These are design issues. If that is what you are required to control then it makes sense to manage your users yourself.
You have described a system where you allow users to query the database directly. In this case why not use DB accounts. They will do the job far better than you will if you attempt to analyse the querys that users write and vet them against some rules that you have designed. That to me sounds like a nightmare system to write and maintain.
Don't lock things down because you can. Explain to those in charge what the security implications are but dont attempt to prevent people from doing things because you can. Especially not when they are used to accessing the data directly.
Our job as developers is to enable people to do what they need to do. And in the situation you have described. Specifically connect to the database and query it with their own tools. Then I think that anything other than database accounts is either going to be insecure, or unneccasarily restrictive.
"each user account was a real first-class account in the RDBMS, which permitted them to connect with their own query tools, etc.,"
not a good idea if the RDBMS contains:
any information covered by HIPAA or Sarbanes-Oxley or The Official Secrets Act (UK)
credit card information or other customer credit info (POs, lines of credit etc)
personal information (ssn, dob, etc)
competitive, proprietary, or IP information
because when users can use their own non-managed query tools the company has no way of knowing or auditing what information was queried or where the query results were delivered.
oh and what #annakata said.
I would avoid giving any user database access. Later, when this starts causing problems, taking away their access becomes very dificult.
At the very least, give them access to a read-only replica of the database so they can't kill your whole company with a bad query.
A lot of database query tools are very advanced these days, and it can feel a real shame to reimplement the world just to add restrictions. And as long as the database user permissions are properly locked down it might be okay. However in many cases you can't do this, you should be exposing a high-level API to the database to insert objects over many tables properly, without the user needing specific training that they should "just add an address into that table there, why isn't it working?".
If they only want to use the data to generate reports in Excel, etc, then maybe you could use a reporting front end like BIRT instead.
So basically: if the users are knowledgeable about databases, and resources to implement a proper front-end are low, keep on doing this. However is the resource does come up, it is probably time to get people's requirements in for creating a simpler, task-oriented front-end for them.
This is, in a way, similar to: is sql server/AD good for anything
I don't think it's a bad idea to throw your security model, at least a basic one, in the database itself. You can add restrictions in the application layer for cosmetics, but whichever account the user is accessing the database with, be it based on the application or the user, it's best if that account is restricted to only the operations the user is allowed.
I don't speak for all apps, but there are a large number I have seen where capturing the password is as simple as opening the code in notepad, using an included dll to decrypt the configuration file, or finding a backup file (e.g. web.config.bak in asp.net) that can be accessed from the browser.
*not a good idea if the RDBMS contains:
* any information covered by HIPAA or Sarbanes-Oxley or The Official Secrets Act (UK)
* credit card information or other customer credit info (POs, lines of credit etc)
* personal information (ssn, dob, etc)
* competitive, proprietary, or IP information*
Not true, one can perfectly manage which data a database user can see and which data it can modify. A database (at least Oracle) can also audit all activities, including selects. To have thousands of database users is also perfectly normal.
It is more difficult to build good secure applications because you have to program this security, a database offers this security and you can configure it in a declarative way, no code required.
I know, I am replying to a very old post, but recently came across same situation in my current project. I was also thinking on similar lines, whether "Application users be Database users?".
This is what I analysed:
Definitely it doesn't make sense to create that big number of application users on database(if your application is going to be used by many users).
Let's say you created X(huge number) of users on database. You are opening a clear gateway to your database.
Let's take a scenario for the solution:
There are two types of application users (Managers and Assistant). Both needs access to database for some transactions.
It's obvious you would create two roles, one for each type(Manager and Assistant) in database. But how about database user to connect from application. If you create one account per user then you would end up linearly creating the accounts on the database.
What I suggest:
Create one database account per Role. (Let's say Manager_Role_Account)
Let your application have business logic to map an application user with corresponding role.(User Tom with Manager role to Manager_Role_Account)
Use the database user(Manager_Role_Account) corresponding to identified role in #2 to connect to database and execute your query.
Hope this makes sense!
Updated: As I said, I came across similar situation in my project (with respect to Postgresql database at back end and a Java Web app at front end), I found something very useful called as Proxy Authentication.
This means that you can login to the database as one user but limit or extend your privileges based on the Proxy user.
I found very good links explaining the same.
For Postgresql below Choice of authentication approach for
financial app on PostgreSQL
For Oracle Proxy Authentication
Hope this helps!
It depends (like most things).
Having multiple database users negates connection pooling, since most libraries handle pooling based on connection strings and user accounts.
On the other hand, it's probably a more secure solution than anything you or I will do from scratch. It leaves security up to the OS and Database server, which I trust much more than myself. However, this is only the case if you go to the effort to configure the database permissions well. If you're using a bunch of OS/db users with the same permissions,it won't help much. You'll still get an audit trail, but that's about it.
All that said, I don't know that I'd feel comfortable letting normal users connect directly to the database with their own tools.
I think it's worth highlighting what other answers have touched upon:
A database can only define restrictions based on the data. Ie restrict select/insert/update/delete on particular tables or columns. I'm sure some databases can do somewhat cleverer things, but they'll never be able to implement business-rule based restrictions like an application can. What if a certain user is allowed to update a column only to certain values (say <1000) or only increase prices, or change either of two columns but not both?
I'd say unless you are absolutely sure you'll never need anything but table/column granularity, this is reason enough by itself.
This is not a good idea for any application where you store data for multiple users in the same table and you don't want one user to be able to read or modify another user's data. How would you restrict access in this case?