A Dynamic Access Control Model Using Authorising Workfow and Task Role-based Access Control

Access control is fundamental and prerequisite to govern and safeguard information assets within an organisation. Organisations generally use Web enabled remote access coupled with applications access distributed across various networks. These networks face various challenges including increase operational burden and monitoring issues due to the dynamic and complex nature of security policies for access control. The increasingly dynamic nature of collaborations means that in one context a user should have access to sensitive information, whilst not being allowed access in other contexts. The current access control models are static and lack Dynamic Segregation of Duties (SoD), Task instance level of Segregation, and decision making in real time. This thesis addresses these limitations describes tools to support access management in borderless network environments with dynamic SoD capability and real time access control decision making and policy enforcement. This thesis makes three contributions: i) Defining an Authorising Workflow Task Role Based Access Control (AW-TRBAC) using existing task and workflow concepts. This new workflow integrates dynamic SoD, whilst considering task instance restriction to ensure overall access governance and accountability. It enhances existing access control models such as Role Based Access Control (RBAC) by dynamically granting users access rights and providing access governance. ii) Extension of the OASIS standard of XACML policy language to support dynamic access control requirements and enforce access control rules for real time decision making. This mitigates risks relating to access control, such as escalation of privilege in broken access control, and insucient logging and monitoring. iii) The AW-TRBAC model is implemented by extending the open source XACML (Balana) policy engine to demonstrate its applicability to a real industrial use case from a financial institution. The results show that AW-TRBAC is scalable, can process relatively large numbers of complex requests, and meets the requirements of real time access control decision making, governance and mitigating broken access control risk

Authorization schema for electronic health-care records: for Uganda

This thesis discusses how to design an authorization schema focused on ensuring each patient's data privacy within a hospital information system

An Implementation of a Process-Oriented Cross-System Compliance Monitoring Approach in a SAP ERP and BI Environment

Compliance to regulatory demands has become a crucial matter for organizations. Non-observancemay lead to far-reaching consequences, e.g. damage to reputation, decline of credit rating or marketvalue, fraud and fines. The success of compliance management correlates with the frequency ofmonitoring and reporting and is affected by complex and often time-consuming manual validationtasks. To address this problem, organizations implement corresponding IT solutions. However, theoften heterogeneous system landscapes, the different information sources and their integrationrepresent major challenges.This paper presents an implementation of a novel process-oriented and cross-system compliancemonitoring approach. The approach is based on a model which provides for the annotation ofbusiness processes with internal controls, critical permissions and roles as well as an architecturewhich provides for the automatic detection, timely communication and deep analysis of controlexceptions. It solely relies on established standards (i.e. XACML, BPMN, COSO and SWRL) andexisting technologies. The implementation has been deployed in a productive SAP ERP and BIenvironment. It automatically converts access control data from the proprietary SAP model andpublishes control exceptions to the BI system. The effects and causes of these control exception can beappropriately analyzed using BI queries and reports

Extended role-based access control model for enterprise systems and web services

This thesis intends to develop application-level access control models to address several major security issues in enterprise environments. The first goal is to provide simple and efficient authorization specifications to reduce the complexity of security management. The second goal is to provide dynamic access control for Web service applications. The third goal is to provide an access control framework for Semantic Web services. In this thesis, an Authorization-Function-Based Role-based Access Control (FB-RBAC) model is proposed for controlling enterprise systems at the application level. The unique features of the proposed model are authorization-function-based access control and constraint-based finegrained access control. This model significantly simplifies the management of an access control system by adopting roles and authorization-functions in authorization specifications. An extension of FB-RBAC, Extended FB-RBAC (ERBAC), is applied to Web service applications. New features such as credential-based access control and dynamic role assignment are added to FB-RBAC in order to address user heterogeneity and dynamicity in the Web environment. The proposed ERBAC model is then extended to support Semantic Web services. Each component of the ERBAC model is described by security ontologies. These correlated security ontologies are integrated with Semantic Web services to form a complete ontology network. Ontology-based role assignment is facilitated so that security information can be queries and discovered through a network of ontologies

A tutorial task and tertiary courseware model for collaborative learning communities

RAED provides a computerised infrastructure to support the development and administration of Vicarious Learning in collaborative learning communities spread across multiple universities and workplaces. The system is based on the OASIS middleware for Role-based Access Control. This paper describes the origins of the model and the approach to implementation and outlines some of its benefits to collaborative teachers and learners

A System For Visual Role-Based Policy Modelling

The definition of security policies in information systems and programming applications is often accomplished through traditional low level languages that are difficult to use. This is a remarkable drawback if we consider that security policies are often specified and maintained by top level enterprise managers who would probably prefer to use simplified, metaphor oriented policy management tools. To support all the different kinds of users we propose a suite of visual languages to specify access and security policies according to the role based access control (RBAC) model. Moreover, a system implementing the proposed visual languages is proposed. The system provides a set of tools to enable a user to visually edit security policies and to successively translate them into (eXtensible Access Control Markup Language) code, which can be managed by a Policy Based Management System supporting such policy language. The system and the visual approach have been assessed by means of usability studies and of several case studies. The one presented in this paper regards the configuration of access policies for a multimedia content management platform providing video streaming services also accessible through mobile devices