Trusted Extensions Enables Secure Administration

In contrast to traditional UNIX systems, superuser (the root user) is not used to administer Trusted Extensions. Rather, administrative roles with discrete capabilities administer the system. In this way, no single user can compromise a system's security. A role is a special user account that provides access to certain applications with the rights that are necessary for performing the specific tasks. Rights include labels, authorizations, privileges, and effective UIDs/GIDs.

The following security practices are enforced on a system that is configured with Trusted Extensions:

• You are granted access to applications and authorizations on a need-to-use basis.

• You can perform functions that override security policy only if you are granted special authorizations or special privileges by administrators.

• System administration duties are divided among multiple roles.

Accessing Applications in Trusted Extensions

In Trusted Extensions, you can access only those programs that you need to do your job. As in the Oracle Solaris OS, an administrator provides access by assigning one or more rights profiles to your account. A rights profile is a special collection of programs and security attributes. These security attributes enable successful use of the program that is in the rights profile.

The Oracle Solaris OS provides security attributes such as privileges and authorizations. Trusted Extensions provides labels. Any of these attributes, if missing, can prevent use of the program or parts of the program. For example, a rights profile might include an authorization that enables you to read a database. A rights profile with different security attributes might be required for you to modify the database or read information that is classified as Confidential.

The use of rights profiles that contain programs with associated security attributes helps prevent users from misusing programs and from damaging data on the system. If you need to perform tasks that override the security policy, the administrator can assign to you a rights profile that contains the necessary security attributes. If you are prevented from running a certain task, check with your administrator. You might be missing required security attributes.

In addition, the administrator might assign you a profile shell as your login shell. A profile shell is a special version of a common shell that provides access to a particular set of applications and capabilities. Profile shells are a feature of the Oracle Solaris OS. For details, see the pfsh(1) man page.

Administration by Role in Trusted Extensions

Trusted Extensions software uses roles for administration. Make sure that you know who is performing which set of duties at your site. The following are common roles:

• root role – Is used primarily to prevent direct login by superuser.

• Security Administrator role – Performs security-relevant tasks, such as setting passwords, authorizing device allocation, assigning rights profiles, and evaluating software programs.

• System Administrator role – Performs standard system management tasks, such as creating users and setting up home directories, restoring backups, and installing software programs.

• Operator role – Performs system backups, manages printers, and mounts removable media.