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Taikun OCP Guide

Table of Contents

Default Roles

Primer

Like most OpenStack services, keystone protects its API using
role-based access control (RBAC).

Users can access different APIs depending on the roles they have on a
project, domain, or system, which we refer to as scope.

As of the Rocky release, keystone provides three roles called
admin, member, and reader by
default. Operators can grant these roles to any actor (e.g., group or
user) on any scope (e.g., system, domain, or project). If you need a
refresher on authorization scopes and token types, please refer to the
token
guide
. The following sections describe how each default role behaves
with keystone’s API across different scopes. Additionally, other service
developers can use this document as a guide for implementing similar
patterns in their services.

Default roles and behaviors across scopes allow operators to delegate
more functionality to their team, auditors, customers, and users without
maintaining custom policies.

Roles Definitions

The default roles provided by keystone, via
keystone-manage bootstrap, are related through role
implications. The admin role implies the
member role, and the member role implies the
reader role. These implications mean users with the
admin role automatically have the member and
reader roles. Additionally, users with the
member role automatically have the reader
role. Implying roles reduces role assignments and forms a natural
hierarchy between the default roles. It also reduces the complexity of
default policies by making check strings short. For example, a policy
that requires reader can be expressed as:

"identity:list_foo": "role:reader"

Instead of:

"identity:list_foo": "role:admin or role:member or role:reader"

Reader

Warning

While it’s possible to use the reader role to perform
audits, we highly recommend assessing the viability of using
reader for auditing from the perspective of the compliance
target you’re pursuing.

The reader role is the least-privileged role within the
role hierarchy described here. As such, OpenStack development teams, by
default, do not advocate exposing sensitive information to users with
the reader role, regardless of the scope. We have noted the
need for a formal, read-only, role that is useful for inspecting all
applicable resources within a particular scope, but it shouldn’t be
implemented as the lowest level of authorization. This work will come in
a subsequent release where we support an elevated read-only role, that
implies reader, but also exposes sensitive information,
where applicable.

This will allow operators to grant third-party auditors a permissive
role for viewing sensitive information, specifically for compliance
targets that require it.

The reader role provides read-only access to resources
within the system, a domain, or a project. Depending on the assignment
scope, two users with the reader role can expect different
API behaviors. For example, a user with the reader role on
the system can list all projects within the deployment. A user with the
reader role on a domain can only list projects within their
domain.

By analyzing the scope of a role assignment, we increase the
re-usability of the reader role and provide greater
functionality without introducing more roles. For example, to accomplish
this without analyzing assignment scope, you would need
system-reader, domain-reader, and
project-reader roles in addition to custom policies for
each service.

It’s imperative to note that reader is the least
authoritative role in the hierarchy because assignments using
admin or member ultimately include the
reader role. We document this explicitly so that
reader roles are not overloaded with read-only access to
sensitive information. For example, a deployment pursuing a specific
compliance target may want to leverage the reader role to
perform the audit. If the audit requires the auditor to evaluate
sensitive information, like license keys or administrative metadata,
within a given scope, auditors shouldn’t expect to perform these
operations with the reader role. We justify this design
decision because sensitive information should be explicitly protected,
and not implicitly exposed.

The reader role should be implemented and used from the
perspective of least-privilege, which may or may not fulfill your
auditing use case.

Member

Within keystone, there isn’t a distinct advantage to having the
member role instead of the reader role. The
member role is more applicable to other services. The
member role works nicely for introducing granularity
between admin and reader roles. Other services
might write default policies that require the member role
to create resources, but the admin role to delete them. For
example, users with reader on a project could list
instance, users with member on a project can list and
create instances, and users with admin on a project can
list, create, and delete instances. Service developers can use the
member role to provide more flexibility between
admin and reader on different scopes.

Admin

We reserve the admin role for the most privileged
operations within a given scope. It is important to note that having
admin on a project, domain, or the system carries separate
authorization and are not transitive. For example, users with
admin on the system should be able to manage every aspect
of the deployment because they’re operators. Users with
admin on a project shouldn’t be able to manage things
outside the project because it would violate the tenancy of their role
assignment (this doesn’t apply consistently since services are
addressing this individually at their own pace).

Note

As of the Train release, keystone applies the following personas
consistently across its API.

System Personas

This section describes authorization personas typically used for
operators and deployers. You can find all users with system role
assignments using the following query:

$ openstack role assignment list --names --system all
+--------+------------------------+------------------------+---------+--------+--------+-----------+
| Role   | User                   | Group                  | Project | Domain | System | Inherited |
+--------+------------------------+------------------------+---------+--------+--------+-----------+
| admin  |                        | system-admins@Default  |         |        | all    | False     |
| admin  | admin@Default          |                        |         |        | all    | False     |
| admin  | operator@Default       |                        |         |        | all    | False     |
| reader |                        | system-support@Default |         |        | all    | False     |
| admin  | operator@Default       |                        |         |        | all    | False     |
| member | system-support@Default |                        |         |        | all    | False     |
+--------+------------------------+------------------------+---------+--------+--------+-----------+

System Administrators

System administrators are allowed to manage every resource
in keystone. System administrators are typically operators and cloud
administrators. They can control resources that ultimately affect the
behavior of the deployment. For example, they can add or remove services
and endpoints in the catalog, create new domains, add federated
mappings, and clean up stale resources, like a user’s application
credentials or trusts.

You can find system administrators in your deployment with
the following assignments:

$ openstack role assignment list --names --system all --role admin
+-------+------------------+-----------------------+---------+--------+--------+-----------+
| Role  | User             | Group                 | Project | Domain | System | Inherited |
+-------+------------------+-----------------------+---------+--------+--------+-----------+
| admin |                  | system-admins@Default |         |        | all    | False     |
| admin | admin@Default    |                       |         |        | all    | False     |
| admin | operator@Default |                       |         |        | all    | False     |
+-------+------------------+-----------------------+---------+--------+--------+-----------+

System Members & System
Readers

In keystone, system members and system readers are
very similar and have the same authorization. Users with these roles on
the system can view all resources within keystone. They can list role
assignments, users, projects, and group memberships, among other
resources.

The system reader persona is useful for members of a support
team or auditors if the audit doesn’t require access to sensitive
information. You can find system members and system
readers
in your deployment with the following assignments:

$ openstack role assignment list --names --system all --role member --role reader
+--------+------------------------+------------------------+---------+--------+--------+-----------+
| Role   | User                   | Group                  | Project | Domain | System | Inherited |
+--------+------------------------+------------------------+---------+--------+--------+-----------+
| reader |                        | system-support@Default |         |        | all    | False     |
| admin  | operator@Default       |                        |         |        | all    | False     |
| member | system-support@Default |                        |         |        | all    | False     |
+--------+------------------------+------------------------+---------+--------+--------+-----------+

Warning

Filtering system role assignments is currently broken and is being
tracked as a bug.

Domain Personas

This section describes authorization personas for people who manage
their own domains, which contain projects, users, and groups. You can
find all users with role assignments on a specific domain using the
following query:

$ openstack role assignment list --names --domain foobar
+--------+-----------------+----------------------+---------+--------+--------+-----------+
| Role   | User            | Group                | Project | Domain | System | Inherited |
+--------+-----------------+----------------------+---------+--------+--------+-----------+
| reader | support@Default |                      |         | foobar |        | False     |
| admin  | jsmith@Default  |                      |         | foobar |        | False     |
| admin  |                 | foobar-admins@foobar |         | foobar |        | False     |
| member | jdoe@foobar     |                      |         | foobar |        | False     |
+--------+-----------------+----------------------+---------+--------+--------+-----------+

Domain Administrators

Domain administrators can manage most aspects of the domain
or its contents. These users can create new projects and users within
their domain. They can inspect the role assignments users have on
projects within their domain.

Domain administrators aren’t allowed to access
system-specific resources or resources outside their domain. Users that
need control over project, group, and user creation are a great fit for
domain administrators.

You can find domain administrators in your deployment with
the following role assignment:

$ openstack role assignment list --names --domain foobar --role admin
+-------+----------------+----------------------+---------+--------+--------+-----------+
| Role  | User           | Group                | Project | Domain | System | Inherited |
+-------+----------------+----------------------+---------+--------+--------+-----------+
| admin | jsmith@Default |                      |         | foobar |        | False     |
| admin |                | foobar-admins@foobar |         | foobar |        | False     |
+-------+----------------+----------------------+---------+--------+--------+-----------+

Domain Members & Domain
Readers

Domain members and domain readers have the same relationship as
system members and system readers. They’re allowed to view resources and
information about their domain. They aren’t allowed to access
system-specific information or information about projects, groups, and
users outside their domain.

The domain member and domain reader use-cases are great for support
teams, monitoring the details of an account, or auditing resources
within a domain assuming the audit doesn’t validate sensitive
information. You can find domain members and domain readers with the
following role assignments:

$ openstack role assignment list --names --role member --domain foobar
+--------+-------------+-------+---------+--------+--------+-----------+
| Role   | User        | Group | Project | Domain | System | Inherited |
+--------+-------------+-------+---------+--------+--------+-----------+
| member | jdoe@foobar |       |         | foobar |        | False     |
+--------+-------------+-------+---------+--------+--------+-----------+
$ openstack role assignment list --names --role reader --domain foobar
+--------+-----------------+-------+---------+--------+--------+-----------+
| Role   | User            | Group | Project | Domain | System | Inherited |
+--------+-----------------+-------+---------+--------+--------+-----------+
| reader | support@Default |       |         | foobar |        | False     |
+--------+-----------------+-------+---------+--------+--------+-----------+

Project Personas

This section describes authorization personas for users operating
within a project. These personas are commonly used by end users. You can
find all users with role assignments on a specific project using the
following query:

$ openstack role assignment list --names --project production
+--------+----------------+----------------------------+-------------------+--------+--------+-----------+
| Role   | User           | Group                      | Project           | Domain | System | Inherited |
+--------+----------------+----------------------------+-------------------+--------+--------+-----------+
| admin  | jsmith@Default |                            | production@foobar |        |        | False     |
| admin  |                | production-admins@foobar   | production@foobar |        |        | False     |
| member |                | foobar-operators@Default   | production@foobar |        |        | False     |
| reader | alice@Default  |                            | production@foobar |        |        | False     |
| reader |                | production-support@Default | production@foobar |        |        | False     |
+--------+----------------+----------------------------+-------------------+--------+--------+-----------+

Project Administrators

Project administrators can only view and modify data within
the project they have authorization on. They’re able to view information
about their projects and set tags on their projects. They’re not allowed
to view system or domain resources, as that would violate the tenancy of
their role assignment. Since the majority of the resources in keystone’s
API are system and domain-specific, project administrators
don’t have much authorization.

You can find project administrators in your deployment with
the following role assignment:

$ openstack role assignment list --names --project production --role admin
+-------+----------------+--------------------------+-------------------+--------+--------+-----------+
| Role  | User           | Group                    | Project           | Domain | System | Inherited |
+-------+----------------+--------------------------+-------------------+--------+--------+-----------+
| admin | jsmith@Default |                          | production@foobar |        |        | False     |
| admin |                | production-admins@foobar | production@foobar |        |        | False     |
+-------+----------------+--------------------------+-------------------+--------+--------+-----------+

Project Members & Project
Readers

Project members and project readers can discover
information about their projects. They can access important information
like resource limits for their project, but they’re not allowed to view
information outside their project or view system-specific
information.

You can find project members and project readers in
your deployment with the following role assignments:

$ openstack role assignment list --names --project production --role member
+--------+------+--------------------------+-------------------+--------+--------+-----------+
| Role   | User | Group                    | Project           | Domain | System | Inherited |
+--------+------+--------------------------+-------------------+--------+--------+-----------+
| member |      | foobar-operators@Default | production@foobar |        |        | False     |
+--------+------+--------------------------+-------------------+--------+--------+-----------+
$ openstack role assignment list --names --project production --role reader
+--------+---------------+----------------------------+-------------------+--------+--------+-----------+
| Role   | User          | Group                      | Project           | Domain | System | Inherited |
+--------+---------------+----------------------------+-------------------+--------+--------+-----------+
| reader | alice@Default |                            | production@foobar |        |        | False     |
| reader |               | production-support@Default | production@foobar |        |        | False     |
+--------+---------------+----------------------------+-------------------+--------+--------+-----------+

Writing Policies

If the granularity provided above doesn’t meet your specific
use-case, you can still override policies and maintain them manually.
You can read more about how to do that in oslo.policy usage documentation.

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