4 July 2019
One of the factors that distinguishes IAM solutions from each other is their granularity, or the amount of specificity each supports in Authorization decisions. For example, a solution that bases decisions solely on users’ organizational positions (e. g., “Salespeople may access application X but not application Y”; has less granularity than one that supports greater precision in permissions. ( e.g. “ All salespeople may read the sales data but only managers may add items to it and only the CEO is allowed to alter figures”). Enterprises generally prefer finer-grained solutions because they offer greater control in granting access rights than coarse-grained ones, but every company’s needs are unique.
The first Authorization solutions were actually quite fine-grained, although that phrase did not exist at the time. The oldest approach to Authorization, Access Control Lists (ACLs) set access to resources per user (e.g., “Janet can access these applications; Steve can access those”) rather than by user type. ACLs made sense for small companies, especially ones where most directories could be accessed by most workers. However, they became outdated due to maintenance problems, such as the time required to deal with users access to growing numbers of resources.
Role-Based Access Control (RBAC) appeared to solve this problem. By creating user roles and then assigning one or more roles to each user, RBAC became the standard Authorization solution in the 1990s, and is still used in many corporations. Roles can be either coarse-grained or fine-grained, depending on the amount of access a company wants to give posessers of a role, For example, consider two companies that employ Customer Service Representatives (CSRs). In one company, all CSRs, including managers, may see subscriber balances but not refund any fees. In the other, supervisors can both view balances and refund fees, whereas regular CSRs can only view balances, and only for their team related subscribers. The first company’s Authorization solution is coarse-grained, as it only allows one level of access to data while the second company’s fine-grained, supporting various levels of access to data.
Initially RBAC seemed to meet companies’ needs, but soon problems emerged because RBAC does not scale well; maintaining roles becomes challenging as more resources are added to networks, causing role explosion. It is very easy to create many roles that vary by just one or two permissions, and users accrue permissions as they change positions, reducing the overall security controls.
But coarse-grained RBAC has deeper issues. First, it can be too rigid: if a worker legitimately needs temporary access to resources that are “outside” their given role, coarse-grained RBAC has no simple way to allow it, thus obstructing legitimate business needs. Corse-grained RBAC can also increase your risk exposure, because it supports only a static Authorization methodology that cannot limit access by any factor beyond role alone. It must therefore either grant access to a resource 24/7 or not at all. For example, it cannot be used to grant access only during your specified business hours or from only specific geographical locations. Thus, a company that uses coarse-grained RBAC may have to expose itself to unnecessary risk in order for employees or partners to do their jobs.
Finally, coarse-grained solutions are not well applied in today’s business environment, which includes the cloud with its Authorization challenges, as well as changing business models, such as B2B, which may involve granting non-employees access to part of the organization assets. Companies facing these kind of challenges need a fine-grained answer to access needs.
In response to these needs and others, fine-grained Authorization emerged, namely Attribute-Based Access Control (ABAC) and Policy-Based Access Control (PBAC).
Despite some differences between them all fine-grained access control solutions have a number of similarities. First, they all permit multiple criteria, such as department, job code, time of day, project status, server status, certification status, risk score, IP address, or even user location to be used as input for Authorization decisions. Using varied criteria for Authorization increases the security of the IAM solution because it allows greater control of the circumstances under which permissions are granted. At the same time, a specific fine-grained policy may authorize a cross-company team to access resources normally outside of their usual responsibilities.
Fine-grained Authorization supports policies that enable decisions about access to both the data level and the field level, in addition to functionality whereas coarse-grained solutions only relate to functionality . We saw that in the examples of the CSRs and managers above -- granting rights to certain CSRs to see balance data can be done by comparing the team they are assigned to, with the team of the subscriber. Another practical example of fine-grained Authorization would be access to specific fields in customer records. With a fine-grained solution, a company could grant an account manager and a compliance officer permission to view a customer’s general information, such as their name, but allow only the compliance officer to see personal information such as the customer’s gender or address.
Finally, fine-grained systems are ideal for today’s cloud-based business environments, as well as supporting B2B practices such as granting third parties limited access to part of the organizational assets . In both cases, it is essential to balance a company’s security needs with allowing controlled access to organizational assets by unknown third-parties. In cases like these, only fine-grained Authorization solutions will do.
Of the fine-grained Authorization solutions, PBAC offers the clearest advantages. In addition to supporting a wide variety of flexible Authorization policies, Policy-Based Access Control:
Supports creating access control rules using natural language, making it easier to set and implement policies. This ease of use enables business owners to create policies that make business sense rather than the common practice of leaving Authorization to IT.
PlainID’s SmartAuthorization platform supports coarse-grained and fine-grained Authorization schemas. Although this blog has focused on fine-grained Authorization to show how it solves some of today’s toughest IAM issues, the PlainID solution itself is granularity-neutral. We offer a comprehensive, unified approach, meeting all your access management needs with a single platform that supports defining, implementing, and controlling all authorization schemas, regardless of their granularity.
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