Explore Access Control Lists

Explore access control lists (ACLs).

All access control lists specify:

• The decision type, rule type and operation which defines the ACL
• The object being secured
• The conditions required to access the object

Components of an ACL

The decision type defines whether users are allowed to access the object if conditions are met, or denies access to the object unless conditions are met.

Decision type	Description
Deny-Unless	Restrict access to resource by explicitly denying access unless conditions are passed. See Deny-Unless ACL for more information.
Allow-If	Allow access to resource if conditions are passed.

The object is the target to which access needs to be controlled. Each object consists of a type and name that uniquely identifies a particular table, field, or record. With the Applies-to field users have granular control over which specific records this ACL will apply to.

For example, all these entries specify an object:

Type	Name	Object secured
record	[incident].[--None--]	The Incident table.
record	[incident].[active]	The Active field in the Incident table.
record	[incident] Applies-To: Priority = P1	Only Priority 1 incidents in the incident table.
REST_Endpoint	user_role_inheritance	The record for the user_role_inheritance Scripted REST API.

Each operation describes a valid action the system can take on the specified object. Some objects, such as records, support multiple operations, while other objects, such as a REST_Endpoint, only support one operation.

For example, all these entries specify an operation:

Type	Name	Operation	Operation secured
record	[incident].[-- None --]	create	Creating records in the Incident table.
record	[incident].[active]	write	Updating the Active field in the Incident table.
REST_Endpoint	user_role_inheritance	execute	Running the user_role_inheritance scripted REST API.

The conditions specify when someone can access the named object and operation. Security administrators can specify condition requirements by adding:

• One or more user roles to the Requires role list.
• One or more security attributes must be evaluated to be true.
• One or more data conditions.
• A script that evaluates to true or false or sets the answer variable to true or false.

To gain access to an object and operation, a user must pass all conditions listed in an access control. For example, this access control restricts access to view operations on the incident table.

To update a record in the incident table, a user must have the listed roles and the record must meet the condition.

Condition type	Requirement	Description
Requires role	Requires role:itil	Only allow users with the itil role to update incidents.
Security Attributes	UserIsAuthenticated	Only authenticated users to update incidents.
Data Condition	[Incident state] [is not] [Closed]	Only allow updates to active incident records.

Applies-to behavior

The Applies-to field determines whether an ACL applies to records, whereas data condition evaluates an ACL that's already applied. Applies-to specifies whether the ACL affects a specific record; if it's empty, the ACL applies to all records. Applies-to can be used for granular ACL enforcement whereas "Data Condition" is an evaluation criteria.

Note:

Applies-to is case sensitive.

Deny by default behavior

By default the ACL engine completely denies access if an ACL is empty or invalid. Empty ACLs are defined as ACLs without one or more of these components:

• Defined role
• Security attribute
• Data condition
• Script

Invalid ACLs are defined as:

• ACLs with roles that do not exist (e.g. have no row in the database)
• ACLs with Security Attributes that do not exist (e.g. have no row in the database)
• ACLs with a script that contains "answer=true" or "true"

If the system detects the user creating an ACL it will prompt the user to select a role or an existing security attribute.

ACL evaluation process

An ACL only grants a user access to an object if the user meets all conditions required by the matching ACL.

• The condition must evaluate to true.
• The script must evaluate to true or return an answer variable with the value of true.
• The user must have one of the roles in the required roles list. If the list is empty, this condition evaluates to true.
• [Record ACLs only] The matching table-level and field-level ACLs must both evaluate to true.

Figure 1. ACL evaluate conditions

Whenever a session requests data, the system searches for access control lists that match the requested object and operation. If there’s a matching access control list, then the system evaluates if the user has the conditions required to access the object and operation. If an access control list specifies more than one condition, then the user must meet all conditions to gain access to the object and operation. Failing any one condition check prevents the user from accessing the matching object and operation.

If a user does not meet the conditions of the first matching ACL, the system evaluates the conditions of the next matching ACL as specified by the access control processing order. If the user fails to meet the conditions of any matching ACL, the system denies access to the requested object and operation.

Note:

If there are no matching ACLs for the requested object and operation, then the system grants the user access to it. In practice, it is rare for the system to find no matching ACLs because the system has a set of default ACLs that protect all record operations.

The effects of being denied access to an object depend on the ACL that the user failed. For example, failing a read operation ACL prevents the user from seeing the object. Depending on the object secured, the ACL hides a field on a form, hides rows from a list, or prevents a user from accessing a UI page. The following table contains a complete list of results of failing an ACL for a given operation and object type.

Pre and post query ACL checks

Your instance checks ACLs both before and after a user makes a query. Because different information is available before and after a query, results can be different.

Pre-query ACL check

Before your instance runs a database query, it checks the ACLs for each field in the queried table to determine which fields a user may access. This check only looks at the user's roles, and checks to see if these roles allow access to fields. Because this check runs before the query, the ACL doesn't have access to the records on the table, so it can’t take that data into account. Scripts and conditions that rely on knowing the contents of a record aren’t evaluated.

If the user doesn't have read access at this point, the value for the field isn’t shown to the user.

Post-query ACL check

After the query, your instance checks each record returned by the query. During this check, there’s context for the ACL, so the role, condition, and script portions of the ACL are evaluated. If the user doesn't have read access at this point, the value for the field isn’t shown to the user, however the user sees the field label if their roles allow access to the field.

Operation	Results of failing an ACL on object
execute	User can’t execute scripts on a record or UI page.
create	User can’t see the New UI action from forms. The user also cannot insert records into a table using API protocols such as web services. A create ACL with a condition requiring that a field contain a specific value may evaluate as false. Fields on new records are considered empty until the record is saved.
read	User can’t see the object in forms or lists. The user also can’t retrieve records using API protocols such as web services.
write	User sees a read-only field in forms and lists, and the user can’t update records using API protocols such as web services.
delete	User cannot see the Delete UI action from forms. The user also can’t remove records from a table using API protocols such as web services.
edit_task_relations	User cannot define relationships between task tables.
edit_ci_relations	User cannot define relationships between Configuration Item [cmdb_ci] tables.
save_as_template	Used to control the fields that should be saved when a template is created.
add_to_list	User can’t view or personalize specific columns in the list mechanic.
list_edit	User can’t update records (rows) from a list.
report_on	User can’t create a report on the ACL table. For more information, see Restrict report creation with an ACL rule.
report_view	User can’t view the content of a report on the ACL table or on the ACL field. For more information, see Reporting.
personalize_choices	User can’t right-click a list field and select Configure Choices.

ACL matching requirements for objects

Object Type	Matching ACLs Required to Access Object	Existing wild-card ACLs
Client-callable script includes	Users must meet the conditions of two ACLs: All wild-card ACLs for the object (if any ACL exists for the operation). The first ACL that matches the object's name (if any ACL exists for the operation).	By default, there are no wild-card (*) rules for these object types. If you create a wild-card ACL for one of these objects, then the ACL applies to all objects of this type.
Processors
UI pages	Users must meet the conditions of two ACLs: The first ACL that matches the record's field (if any ACL exists for the operation). The first ACL that matches the record's table (if any ACL exists for the operation).	By default, there are wild-card table rules (*) for the create, read, write, and delete operations and wild-card field rules (*.*) for the personalize_choices, create, and save_as_template operations. When you create a table, create ACLs for the table unless you want to use the provided wild-card ACLs.
Record

Note:

The Security manager default behavior (glide.sm.default_mode) property determines whether users can access objects that only match against wild-card table ACLs. When this property is set to Deny access, only administrators can access objects that match the wild-card table ACLs.

Note:

The wild-card field ACL (*.*) for the create operation reuses the same conditions as the write operation. This means that the create conditions are the same as the write conditions unless you define an explicit create operation ACL.

Multiple ACLs at the same point in the processing order

If two or more ACLs match at the same point in the processing order, the user must pass any one of the ACL conditions to access the object. For example, if you create two field ACLs for incident.number, then a user who passes one ACL has access to the number field regardless of whether the user failed any other field ACL at the same point in the processing order.

Required role

Normal admin users can view and debug access control lists. However, to create or update existing access control lists, administrators must elevate privileges to the security_admin role. See Elevate to a privileged role for instructions.

ACLs in scoped applications

You can create ACLs for objects in the same scope as the ACL. You can also create ACLs for tables with at least one field that is in the same scope as the ACL.

For tables that are in a different scope than the ACL record, the types of rules are limited.

• You can create an ACL for any table, UI page, or other object that is in the same scope as the ACL.
• You can create an ACL for a field that is in the same scope as the ACL.
  • If the table is in the same scope, you can use a script to evaluate conditions.
  • If the table is in a different scope, you can’t use a script to evaluate conditions.
• You can’t create or modify ACLs for objects that are in a different scope than the application you’ve selected in the application picker, including adding a role to an ACL in a different scope.
• You can create wild-card table rules (*) only in the global scope.
• You can create wild-card field rules (*) only for tables in the same scope as the ACL.