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5.5.1 User / Group / Role Management
A central task in privilege management
is the management of users, group membership and role membership. Each
of these categories can be used for authorization. For example, you
can assign a privilege to a single user, to a group or to a role.
Both groups and roles are collections
of users. In fact, a role can be considered a special
type of group, defined by job duties, whereas a group can categorize
users, using any criteria (such as friends of the admins
and non friends of the admin). Roles may be implemented
on some systems using groups at the operating system level, or they
might be implemented apart from the OS concept of groups, using a separate
database of role membership information.
With both groups and roles, a
single user can belong to more than one group/role. Similarly,
a group/role can contain multiple users. Database administrators
would call the relationships between users and groups, and users and
roles, many to many in database jargon.
Roles Are Job Descriptions
Role-based management is based on job assignments
Some roles an organization might define include customer service rep, accounts payable data entry clerk, operations supervisor, etc. |
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CertiGuide for Security+ (http://www.CertiGuide.com/secplus/) on CertiGuide.com
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