Restrict READ certain attachments on sys_attachment - ACL
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07-08-2024 06:19 PM - edited 07-08-2024 06:28 PM
Hi SysAdmins,
I am trying to restrict read rights to users without a particular role on the sys_attachment table.
I have the operation set as read
Admin override unchecked
Table Name is sys_attachment --None--
Requires role: my custom role.
When I impersonate another user, that user who does not have the role can view the attachments. I have tried using the Access Analyzer and the permissions for Read are blocked but it skips my ACL. Any tips on what am I doing wrong?
Or should I be using column level encryption for this requirement?
Thanks.
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07-08-2024 07:23 PM
Hi, when customizing ACL's, as well as adding new ACL you often have to check\validate and update\edit OOB ACL's to ensure existing access is excluded.
Checking a PDI I see 13 OOB sys_attachment read ACL's, that would need to be reviewed and possibly updated to ensure your users were excluded before your new ACL evaluates to allow access.