Re: Commands for Limited Users

"John Earl" <john.earl-Ua2wos9bJ7y1Z/[email protected]>
Newsgroups gmane.comp.systems.as400.security
Message-ID <[email protected]>
Rob,

I don't believe Authority lists and Group Profiles are mutually
exclusive, I think they are complimentary.  The way we have always
practiced (and preached) it is like this:

Group Profiles are used to assemble users who do a similar function into
a group.  Authority lists assemble objects that should be secured
similarly into an object group.  The combination of the two provides for
the most efficient way that I know of to secure individual objects in
OS/400.

You could choose to use just one or the other, but they are not mutually
exclusive.

jte



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> -----Original Message-----
> From: security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
> [mailto:security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of
> [email protected]
> Sent: Thursday, September 07, 2006 10:42 AM
> To: Security Administration on the AS400 / iSeries
> Subject: Re: [Security400] Commands for Limited Users
> 
> I much prefer authorization lists over groups.
> Supplemental groups make
> me shudder.  The overhead on them is tremendous.  A simple
> SAVSYS went
> from 4 minutes to 44 minutes when we tinkered around with
> them.  IBM
> dialed in and via PRTPVTAUT determined supplemental groups
> to be the
> culprit.  Besides, we had more supplemental groups than
> you could put in
> CHGUSRPRF SUPGRPPRF(...).  Lots of divisions, and then
> each division had a
> different software vendor between accounting and ERP.
> When you have two
> different divisions feeding two different fierce
> competitors we had to
> demonstrate a pretty solid line between the two.
> 
> Rob Berendt
> --
> Group Dekko Services, LLC
> Dept 01.073
> PO Box 2000
> Dock 108
> 6928N 400E
> Kendallville, IN 46755
> http://www.dekko.com
> 
> 
> 
> 
> 
> "David Morris" <[email protected]>
> Sent by: security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
> 09/07/2006 01:30 PM
> Please respond to
> Security Administration on the AS400 / iSeries
> <security400-Zwy7GipZuJhWk0Htik3J/[email protected]>
> 
> 
> To
> "Security Administration on the AS400 / iSeries"
> <security400-Zwy7GipZuJhWk0Htik3J/[email protected]>
> cc
> 
> Subject
> Re: [Security400] Commands for Limited Users
> 
> 
> 
> 
> 
> 
> Phil,
> 
> Adopted authority is nearly as outdated as limited
> capability. It
> doesn't work well with triggers or IFS files and is
> incompletely
> implemented. Adoption is ineffective in exits but based on
> your message
> you may have overcome some of the limitations I have run
> up against. The
> biggest reason to avoid adoption is that it is often
> implemented
> incorrectly and is frequently the source of serious
> security problems.
> 
> A few years back, I started using a technique that gives
> similar
> function by swapping in or setting effective groups and
> supplemental
> groups.
> 
> --David Morris
> 
> -----Original Message-----
> From: security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
> [mailto:security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of
> Phil Ashe
> Sent: Thursday, September 07, 2006 10:09 AM
> To: Security Administration on the AS400 / iSeries
> Subject: Re: [Security400] Commands for Limited Users
> 
> John:
> 
> ...I have three basic problems with LMTCPB and commands.
> 1) It's obsolete in that it hasn't been updated to check
> commands in
> newer interfaces. [limited scope]
> 2) It's checked after the user has already been determined
> to have
> object authority to the command.
> 3) It's difficult to find the LMTCPB "violations". They
> aren't placed in
> the system audit journal. [more obsolescence]
> 
> ...I would use adopted authority for access through the
> expected
> application interfaces and use proxy commands to limit the
> use of EDTF
> or DFU to well-defined views of the data, then take away
> the data rights
> to the file. The object authority is still checked on the
> remote server
> interfaces. If you need access to the file from one or
> more remote
> servers, you can use exit programs to give you this
> authority...
> 
> Phil Ashe
> 
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