Query ACLs
Summarize
Summary of Query ACLs
Query ACLs in ServiceNow provide granular control over who can query data by explicitly defining access permissions on queries. They operate with two main types:querymatchandqueryrange, enabling precise restrictions on data access to enhance security, especially against blind query attacks where attackers attempt to extract information by querying data without viewing actual values.
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When to Use Query ACLs
- Apply query ACLs on columns containing sensitive information that require partial or conditional access.
- Implement query ACLs when access to specific rows or columns varies among users and is not sufficiently enforced by data filters.
- Examples:
- Payroll: Prevent users from range querying salary data beyond their own record.
- HR Profiles: Restrict users from querying sensitive fields like SSN for other profiles.
Query ACL Behavior and Operations
Query ACLs use two operation types to control query capabilities:
- querymatch: Supports 'safe operators' such as EQUALS, NOTEQUALS, IN, NOTIN, SAMEAS, ISNULL, etc., which fetch specific records without exposing others. Passing this ACL allows users to submit match-based queries; failure blocks these queries.
- queryrange: Covers more flexible and potentially risky operators like STARTSWITH, CONTAINS, >=, <=, etc., that allow querying broader record sets by adjusting boundaries. Passing this ACL permits range queries and sorting; failure restricts these capabilities.
Important Considerations
- If no query ACL is defined, the system defaults to evaluating standard read access on the column via the star.star ACL.
- When query ACLs exist, they override default read access during query enforcement.
By strategically implementing query ACLs, ServiceNow customers can better protect sensitive data, enforce least privilege access, and mitigate risks from unauthorized or blind data queries.
Query ACLs allow you to define more granular access control by explicitly defining who can query the data.
What is a query ACL
A query ACLs have their operation set to either query_range or
query_match. Query ACLs allow for more specific control of user queries, restricting or enabling access based on their
setup.
Query
ACLs are powerful tools against blind query attacks, where an attacker blindly queries the data to extract information from results, even when they can't see the values.
When to use a query ACL
Wherever a column contains sensitive values, and allows partial/conditional access to data a query ACL should be considered and implemented as necessary based on the sensitivity of the data. Wherever there is a partial/conditional access to rows and their columns in tables, especially where that access is not enforced by data filters, query ACLs should be implemented as necessary based on the sensitivity of the data.
Payroll query control
I can see one row in payroll table with my salary, but there is no reason for me to be able to issue range queries to query users with a salary contained within 2 boundaries. Aquery_range ACL on salary would prevent me from issuing that query.HR query control
I can see all hr_profiles, but can only see SSN for myself. I have no business querying SSN, and query ACLs should prevent me from running queries against SSN of other hr profiles to try to extract SSN mappings.
Query ACL behavior
query_match and query_range operations for secure and granular table
querying behavior. Their behaviors are described below:query_match-
query_matchis composed of: EQUALS, NOT_EQUALS, IN, NOT_IN, SAMEAS, NSAMEAS, ANYTHING, ISEMPTYSTRING, ISEMPTY, ISNOTEMPTY, ISNULL, ISNOTNULL.query_matchis made of the "safe operators", in a sense that they are built to fetch specific record(s), and can't be exploited to return others.Evaluation outcome Result Pass User can submit match queries Fail User will not be able to submit match queries: - EQUALS
- NOT_EQUALS
- IN
- NOT_IN
- SAMEAS
- NSAMEAS
- ANYTHING
- ISEMPTYSTRING
- ISEMPTY
- ISNOTEMPTY
- ISNULL
- ISNOTNULL
query_range-
query_rangeis composed of all the others (STARTS_WITH, CONTAINS, >=, <= etc) which are more dangerous as they allow users to query for more records by adjusting the boundary values.Evaluation outcome Result Pass User can submit range queries and sorting is unrestricted Fail The user will not be able to submit range queries with (STARTS_WITH, CONTAINS, >=, <=, etc. Sorting by column is restricted
Query ACLs (both query_match and query_range) default to a star.star ACL that delegates to read access. This means, where ACLs are enforced on queries, if no query ACL was created then read access to the column is evaluated ; if query ACLs are defined then they override the default behavior.