33 Delegating Privileges for Oracle Identity Management

This chapter describes the delegation model for Oracle Identity Management and the default security configuration in Oracle Internet Directory. Specifically, it explains how to store all the data for users, groups, and services in one repository and then how to delegate the administration of that data to various administrators.

This chapter includes the following sections:

• Oracle Identity Management Privileges

• User and Group Management Privileges

• Privileges for Deployment of Oracle Components

• Delegating Privileges for Component Run Time

Note:

All references to Oracle Delegated Administration Services in this chapter refer to Oracle Delegated Administration Services 10g (10.1.4.3.0) or later.

33.1 Oracle Identity Management Privileges

Oracle Identity Management enables you to store all the data for users, groups, and services in one repository, and to delegate a particular administrator for each set of data. By providing both a centralized repository and customized delegated access, Oracle Identity Management is both secure and scalable.

This section contains these topics:

• About Privileges Delegation

• About Delegation in an Oracle Fusion Middleware Environment

• Default Configuration

• Privileges for Administering the Oracle Technology Stack

33.1.1 About Privileges Delegation

Using the delegation model, a global administrator can delegate to realm administrators the privileges to create and manage the identity management realms for hosted companies. Realm administrators can, in turn, delegate to end users and groups the privileges to change their application passwords, personal data, and preferences. Each type of user can thus be given the appropriate level of privileges.

To delegate the necessary privileges, you assign the user to the appropriate administrative group. For example, suppose that you store data for both enterprise users and the e-mail service in the directory, and must specify a unique administrator for each set of data. To specify a user as the administrator of enterprise users, you assign that user to, say, the Enterprise User Administrators Group. To specify a user as the administrator of the e-mail services, you assign that user to, say, the E-mail Service Administrators Group.

33.1.2 About Delegation in an Oracle Fusion Middleware Environment

This section introduces you to the flow of delegation in an Oracle Fusion Middleware environment.

Figure 33-1 shows the flow of delegation in an Oracle Fusion Middleware environment.

Figure 33-1 Delegation Flow in an Oracle Fusion Middleware Environment

As Figure 33-1 shows, in an Oracle Fusion Middleware environment the directory superuser (cn=orcadmin) creates:

• The Oracle Context

• The realm

• The realm-specific Oracle Context

• The entry for the realm administrator (cn=orcladmin, cn=users, Enterprise DN)

The realm administrator, in turn, delegates administration of the Oracle Context to specific users by assigning those users to the Oracle Context Administrators Group. Oracle Context Administrators then delegate administration of the Oracle Application Server to one or more users by assigning them to the Oracle Fusion Middleware Administrators Group. The Oracle Fusion Middleware Administrators install and administer Oracle Fusion Middleware components and delegate administration of user and group data to the User and Group Administrators group. The User and Group Administrators create users and groups. They can also grant user and group administrator privileges to other users.

33.1.3 Default Configuration

When you first install Oracle Internet Directory, the default configuration establishes access control policies at various points in the directory information tree (DIT). Default access controls are placed on the User and Group containers as described later in this chapter. Likewise, default privileges for specific directory entities are discussed later in this chapter.

In addition, certain default privileges are granted to Everyone and to each user as described in Table 33-2.

Table 33-1 Default Privileges Granted to Everyone and to Each User

Subject	Default Privileges
Everyone	The following privileges at the Root DSE: Permission to browse user entries Search, read, and compare access for all user attributes except the following userpkcs12, orcluserpkcs12hint, userpassword, orclpassword, and orclpasswordverifier
Each user	Complete access to his or her own attributes—including the userpassword, orclpassword, and orclpasswordverifier attributes.

You can customize this default configuration to meet the security requirements of your enterprise.

33.1.4 Privileges for Administering the Oracle Technology Stack

This section describes the types of privileges and points to additional information about each one.

Administering the Oracle technology stack requires the privileges described in Table 33-2.

Table 33-2 Privileges for Administering the Oracle Technology Stack

Type of Privilege	Description	More Information
User and group management privileges	These are delegated to either Oracle components that use the identity management infrastructure or to end users themselves	User and Group Management Privileges
Deployment-time privileges	These are required to deploy any Oracle component. They may include privileges to create appropriate entries inside the directory, or to store metadata in a common repository. Such privileges must be given, for example, to an administrator of Oracle Portal.	Privileges for Deployment of Oracle Components
Run-time privileges	These are required to facilitate the run-time interactions of Oracle components within the identity management infrastructure. These include privileges to view user attributes, add new users, and modify the group membership. Such privileges must be given to the administration tool specific to each Oracle component, enabling it to access or create entries inside Oracle Internet Directory.	Delegating Privileges for Component Run Time

Note:

Be careful when modifying the default ACLs in any Oracle Context. Doing so can disable the security of Oracle components in your environment. See component-specific documentation for details on whether you can safely modify the default ACLs in an Oracle Context.

See Also:

Understanding Data Migration from Other Data Repositories if you have an existing directory structure that you now want to migrate to an Oracle Application Server environment

33.2 User and Group Management Privileges

Administrative privileges are delegated to either Oracle components that use the identity management infrastructure or to end users themselves.

A privilege can be delegated to either an identity—for example, a user or application—or to a role or group. The following sections describe user and group management privileges in detail:

• About Privileges for Managing User and Group Data

• Default Privileges for Managing User Data

• Default Privileges for Managing Group Data

33.2.1 About Privileges for Managing User and Group Data

This procedure helps you to delegate administrative privileges as a super user.

To delegate administrative privileges, the Oracle Internet Directory superuser does the following:

1. Creates an identity management realm

2. Identifies a special user in that realm who is called the realm administrator

3. Delegates all privileges to that realm administrator

This realm administrator, in turn, delegates certain privileges that Oracle components require to the Oracle defined roles—for example, Oracle Fusion Middleware administrators. The Oracle components receive these roles when they are deployed.

In addition to delegating privileges to roles specific to Oracle components, the realm administrator can also define roles specific to the deployment—for example, a role for help desk administrators—and grant privileges to those roles. These delegated administrators can, in turn, grant these roles to end users. In fact, because a majority of user management tasks involve self-service—like changing a phone number or specifying application-specific preferences—these privileges can be delegated to end users by both the realm administrator and Oracle component administrators.

In the case of a group, one or more owners—typically end users—can be identified. If they are granted the necessary administrative privileges, then these owners can manage the group by using Oracle Internet Directory Self-Service Console, Oracle Directory Services Manager, or command-line tools.

33.2.2 Default Privileges for Managing User Data

The access control policy point (ACP) for creating users is at the Users container in the identity management realm.

These sections describe each of these privileges in more detail

• Privileges for Creating Users for a Realm

• Privileges for Modifying Attributes of a User

• Privileges for Deleting a User

• Privileges for Delegating User Administration

33.2.2.1 Privileges for Creating Users for a Realm

To create users for a realm, an administrator must be a member of the Subscriber DAS Create User Group. Table 33-3 describes the characteristics of this group.

Table 33-3 Characteristics of the Subscriber DAS Create User Group

Characteristic	Description
Default ACP	The ACL at the Users container in the default realm allows the Subscriber DAS Create User Group in the realm Oracle Context to create users under the Users container.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Members of the User Privilege Assignment Group Members of the DAS Administrators Group Owners of this group
DN	cn=OracleDASCreateUser,cn=Groups,Oracle_Context_DN.

33.2.2.2 Privileges for Modifying Attributes of a User

To modify user attributes, an administrator must be a member of the Subscriber DAS Edit User Group. Table 33-4 describes the characteristics of this group.

Table 33-4 Characteristics of the Subscriber DAS Edit User Group

Characteristic	Description
Default ACP	The ACL at the Users container in the default identity management realm allows the Subscriber DAS Edit User Group in the realm Oracle Context to modify various attributes of users.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Members of the User Privilege Assignment Group Members of the DAS Administrators Group Owners of this group
DN	cn=OracleDASEditUser,cn=Groups,Oracle_Context_DN

33.2.2.3 Privileges for Deleting a User

To delete a user in a realm, an administrator must be a member of the DAS Delete User Group. Table 33-5 describes the characteristics of this group.

Table 33-5 Characteristics of the DAS Delete User Group

Characteristic	Description
Default ACP	The ACL at the Users container in the default identity management realm allows the DAS Delete User Group in the realm Oracle Context to delete a user from the realm.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Members of the User Privilege Assignment Group Members of the DAS Administrators Group Owners of this group
DN	cn=OracleDASDeleteUser,cn=Groups,Oracle_Context_DN

33.2.2.4 Privileges for Delegating User Administration

A delegated administrator can perform specified operations within the directory and requires permission to add any user to the User Creation, User Edit, or User Delete Groups described previously.

To grant user administration privileges to a delegate administrator, the granting administrator must be a member of the User Privilege Assignment Group. Table 33-6 describes the characteristics of this group.

Table 33-6 Characteristics of the User Privilege Assignment Group

Characteristic	Description
Default ACP	The ACL policy for each of the groups previously mentioned allows members of the User Privilege Assignment Group to add users to or remove them from those groups.
Administrators	The Oracle Internet Directory superuser Oracle Context Administrators Group Owners of this group. The DNs of these owners are listed as values of the owner attribute in the group.
DN	cn=OracleDASUserPriv,cn=Groups,Oracle_Context_DN

33.2.3 Default Privileges for Managing Group Data

This section helps you understand the default privileges for managing group data.

Managing users and groups involves privileges to:

• Create and delete group entries

• Modify group attributes

• Delegate group administration to other users

The ACP for creating groups is at the Groups container in the identity management realm. The details are described in the below sections:

• Privileges for Creating Groups

• Privileges for Modifying the Attributes of Groups

• Privileges for Deleting Groups

• Privileges for Delegating Group Administration

33.2.3.1 Privileges for Creating Groups

To create groups in Oracle Internet Directory, an administrator must be a member of the Group Creation Group. Table 33-7 describes the characteristics of this group.

Table 33-7 Characteristics of the Group Creation Group

Characteristic	Description
Default ACP	The ACL at the Groups container in the realm allows the Group Creation Group to add new groups in the realm.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Members of the Oracle Fusion Middleware Administrators Group Members of the Group Privilege Assignment Group Members of the DAS Administrators Group Owners of this group
DN	cn=OracleDASCreateGroup,cn=Groups,Oracle_Context_DN

33.2.3.2 Privileges for Modifying the Attributes of Groups

To modify the attributes of groups under the Groups container in a realm, an administrator must be a member of the Group Edit Group. Table 33-8 describes the characteristics of this group.

Table 33-8 Characteristics of the Group Edit Group

Characteristic	Description
Default ACP	The ACL at the Groups container in the realm allows the Group Edit Group to modify various attributes of groups in the realm.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Members of the Oracle Fusion Middleware Administrators Group Members of Group Privilege Assignment Group Members of the DAS Administrators Group Owners of this group
DN	cn=OracleDASEditGroup,cn=Groups,Oracle_Context_DN

33.2.3.3 Privileges for Deleting Groups

To delete groups, an administrator must have membership in the Group Delete Group. Table 33-9 describes the characteristics of this group.

Table 33-9 Characteristics of the Group Delete Group

Characteristic	Description
Default ACP	The ACL at the Groups container in the realm allows the Group Delete Group to delete groups in the realm.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Members of the Group Privilege Assignment Group Members of the DAS Administrators Group Owners of this group
DN	cn=OracleDASDeleteGroup,cn=Groups,Oracle_Context_DN

33.2.3.4 Privileges for Delegating Group Administration

To delegate group administration to other users—that is, to add or remove users from the Group Creation, Group Edit, or Group Delete Groups described previously—an administrator must be a member of the Group Privilege Assignment Group. Table 33-10 describes the characteristics of this group.

Table 33-10 Characteristics of the Group Privilege Assignment Group

Characteristic	Description
Default ACP	The ACL policy for the Group Creation, Group Edit, or Group Delete Groups allows members of Group Privilege Assignment Group to add users to or remove them from those groups.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Owners of the group. The DNs of these owners are listed as values of the owner attribute in the group.
DN	cn=OracleDASUserPriv,cn=Groups,Oracle_Context_DN

33.3 Privileges for Deployment of Oracle Components

This section discusses the groups responsible for deploying Oracle components. It describes the tasks these administrators perform and the privileges they can grant.

Refer to the following topics:

• Granting Deployment Privileges

• Oracle Application Server Administrators

• User Management Application Administrators

• Trusted Application Administrators

  Note:

  Oracle Internet Directory superusers have all the privileges of Oracle Fusion Middleware Administrators and Trusted Application administrators, and must be members of the Oracle Fusion Middleware Administrators Group. They can:

  • Assign the Oracle Fusion Middleware Administrator role to a user

  • Assign the Trusted Application role to a user

  • Assign the User Management Application Administrator role to a user

33.3.1 Granting Deployment Privileges

This section describes how to grant deployment privileges.

To enable administrators to deploy Oracle components, the superuser:

1. Grants certain deployment privileges to various groups—for example, the Oracle Fusion Middleware Administrators Group
2. Adds the administrators to those privileged groups

The delegated administrators, in turn, can delegate privileges to other administrators.

33.3.2 Oracle Application Server Administrators

This section describes the characteristics of the Oracle Application Server Administrators group.

Table 33-11 describes the characteristics of the Oracle Application Server Administrators Group.

Table 33-11 Characteristics of the Oracle Application Server Administrators Group

Characteristic	Description
Tasks	Perform repository database installation that creates a repository database registration entry in the directory Perform mid-tier installation. To associate a mid-tier with a repository, the user must have the appropriate privileges with a specific repository database. Install and configure Oracle Fusion Middleware components that create application entities in Oracle Internet Directory Grant to component entities the run-time privileges listed later in this section Configure provisioning profiles for components so that the components can receive update notifications
Privileges this group can delegate to components	Read Common User Attributes—except passwords, certificates, and similar security credentials Read common group attributes Create, edit, and delete groups Authenticate a user Read application verifiers
Administrators	Oracle Internet Directory superuser Oracle Context Administrator Owners of this group
DN	cn=iASAdmins,cn=Groups,Oracle_Context_DN

33.3.3 User Management Application Administrators

User Management Application Administrators must be members of the Oracle Fusion Middleware Administrators Group.

Table 33-12 describes the characteristics of the User Management Application Administrators Group.

Table 33-12 Characteristics of the User Management Application Administrators Group

Characteristic	Description
Tasks	User Management Application administrators install specific applications that have interfaces to perform user management operations—for example, Oracle Portal and Oracle Application Server Wireless.
Privileges this group can delegate to components	Create, edit, and delete user attributes
Administrators	Oracle Internet Directory superuser Oracle Context Administrator Owners of this group
DN	cn=IAS&UserMgmtApplicationAdmins,cn=Groups,Oracle_Context_DN

33.3.4 Trusted Application Administrators

Trusted Application administrators must be members of the Oracle Fusion Middleware Administrators Group.

Table 33-13 describes the characteristics of the Trusted Application Administrators Group.

Table 33-13 Characteristics of the Trusted Application Administrators Group

Characteristic	Description
Tasks	Install specific identity management components—for example, Oracle Single Sign-On, Oracle Identity Management, and Oracle Application Server Certificate Authority
Privileges this group can delegate to components	Read, compare, or reset the user password Proxy as the end-user Read, compare, or modify the user's certificate and SMIME certificate
Administrators	Oracle Internet Directory superuser Oracle Context Administrator Owners of this group
DN	cn=TrustedApplicationsAdmins,cn=Groups,Oracle_Context_DN

33.4 Delegating Privileges for Component Run Time

Many Oracle components administer user entries in Oracle Internet Directory and need the corresponding privileges.

This section describes the security privileges required by Oracle components. It contains these topics:

• Authenticating Oracle Single Sign-On Server

• Default Privileges for Reading and Modifying User Passwords

• Default Privileges for Comparing User Passwords

• Default Privileges for Comparing Password Verifiers

• Default Privileges for Proxying on Behalf of End Users

• Default Privileges for Managing the Oracle Context

• Default Privileges for Reading Common User Attributes

• Default Privileges for Reading Common Group Attributes

• Default Privileges for Reading the Service Registry

• Default Privileges for Administering the Service Registry

33.4.1 Authenticating Oracle Single Sign-On Server

This section describes how to authenticate Oracle single sign-on server.

• When the Oracle Single Sign-On server authenticates a user, that server:

  • Connects to Oracle Internet Directory using its own identity

  • Verifies that the password entered by the user matches that user's password stored in the directory

  To do this, the Oracle Single Sign-On server needs permission to compare user passwords. To set up the Oracle Single Sign-On cookie, it needs permission to read user attributes.

• To grant access to a user, Oracle Portal must retrieve that user's attributes. To do this, it logs in to Oracle Internet Directory as a proxy user, impersonating the user seeking access. It therefore needs the privileges of a proxy user.

In general, Oracle components require these privileges:

• Read and modify user passwords

• Compare user passwords

• Proxy on behalf of users accessing applications

• Administer the Oracle Context where all Oracle components store their metadata

Most Oracle components ship with a preconfigured set of privileges. You can change these default privileges to satisfy specific business requirements—for example, by removing privileges to create and delete user entries.

See Also:

Oracle® Application Server Security Guide in the 10g (10.1.4.0.1) library for further information about the component delegation model.

33.4.2 Default Privileges for Reading and Modifying User Passwords

Reading and modifying user passwords requires administrative privileges on the security-related attributes in the directory.

For example, the userPassword attribute. It requires membership in the User Security Administrators Group described in Table 33-14.

Table 33-14 Characteristics of the User Security Administrators Group

Characteristic	Description
Default ACP	The default ACL policy at the Root (DSE Entry) allows members of the User Security Administrators Group to read, write, compare, and search on userpkcs12, orclpkcs12hint, userpassword, orclpassword, and orclpasswordverifier attributes at the Root Oracle Context. However, directory administrators can grant similar administrative privileges to the User Security Administrators Group in the realm Oracle Context.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Members of the Trusted Application Administrators Group
DN	cn=OracleUserSecurityAdmins,cn=Groups,Oracle_Context_DN

33.4.3 Default Privileges for Comparing User Passwords

Comparing user passwords requires permission to compare a user's userPassword attribute. This operation is performed by components such as Oracle Unified Messaging that authenticate end users by using their passwords stored in Oracle Internet Directory.

Comparing user passwords requires membership in the Authentication Services Group described in Table 33-15.

Table 33-15 Characteristics of the Authentication Services Group

Characteristic	Description
Default ACP	The ACL policy at the Users container in the default identity management realm allows the Authentication Services Group to perform compare operation on the userPassword attribute of users.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Members of the Application Server Administrators Group Owners of this group
DN	cn=authenticationServices,cn=Groups,Oracle_Context_DN

33.4.4 Default Privileges for Comparing Password Verifiers

To compare password verifiers, a user must have permission to compare the userpassword attribute.

Comparing password verifiers requires membership in the Verifier Services Group described in Table 33-16.

Table 33-16 Characteristics of the Verifier Services Group

Characteristic	Description
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators group Members of the Application Server Administrators group Owners of this group
DN	cn=verifierServices,cn=Groups,Oracle_Context_DN

33.4.5 Default Privileges for Proxying on Behalf of End Users

A proxy user has the privilege to impersonate an end user, performing on that user's behalf those operations for which that user has privileges. In such a case, the access controls on the directory server eventually govern the operations that the user can perform.

Proxying on behalf of end users requires membership in the User Proxy Privilege Group described in Table 33-17.

Table 33-17 Characteristics of the User Proxy Privilege Group

Characteristic	Description
Default ACP	The ACL at the Users container in the default identity management realm allows User Proxy Privilege Group to proxy on behalf of the end user.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group Owners of the groups. The DNs of these owners are listed as values of the owner attribute in the group or members of the Oracle Fusion Middleware Administrators Group. Members of the Trusted Application Administrators Group
DN	cn=UserProxyPrivilege,cn=Groups,OracleContextDN

33.4.6 Default Privileges for Managing the Oracle Context

To manage a specific Oracle Context, a user must have complete access to it.

Managing an Oracle Context requires membership in the Oracle Context Administrators Group described in Table 33-18. An Oracle Context Administrators Group exists for each Oracle Context and has administrative permission in the specific Oracle Context.

Table 33-18 Characteristics of the Oracle Context Administrators Group

Characteristic	Description
Default ACP	The ACL policy at the root node of the Oracle Context allows members of Oracle Context Administrators Group to perform all administrative operations within the Oracle Context. Such a policy is set up when a new Oracle Context is created in the directory.
Administrators	The Oracle Internet Directory superuser Members of the Oracle Context Administrators Group
DN	cn=OracleContextAdmins,cn=Groups,Oracle_Context_DN

33.4.7 Default Privileges for Reading Common User Attributes

Common user attributes are: mail, orclguid, displayname, preferredlanguage, orcltime, gender, dateofbirth, telephonenumber, wirelessaccountnumber.

To read these attributes requires membership in the Common User Attributes Group described in Table 33-19.

Table 33-19 Characteristics of the Common User Attributes Group

Characteristic	Description
Default ACP	The default ACL is on the User container in the realm and grants permission to read common user attributes.
Administrators	The Oracle Internet Directory superuser Members of the Application Server Administrators Group Owners of this group
DN	cn=CommonUserAttributes,cn=Groups,Oracle_Context_DN

33.4.8 Default Privileges for Reading Common Group Attributes

Common group attributes are: cn, uniquemember, displayname, and description. To read these attributes requires membership in the Common Group Attributes Group.

Common Group Attributes Group is described in Table 33-20.

Table 33-20 Characteristics of the Common Group Attributes Group

Characteristic	Description
Default ACP	The default ACL is on the Group container in the realm and grants permission to read these attributes: cn, uniquemember, displayname, and description.
Administrators	The Oracle Internet Directory superuser Members of the Application Server Administrators Group Owners of this group
DN	cn=CommonGroupAttributes,cn=Groups,Oracle_Context_DN

33.4.9 Default Privileges for Reading the Service Registry

To view the contents of the Service Registry requires membership in the Service Registry Viewers Group.

Service Registry Viewers Group is described in Table 33-21.

Table 33-21 Characteristics of the Service Registry Viewers Group

Characteristic	Description
Default ACP	The default ACL is on the Services container in the root Oracle Context.
Administrators	The Oracle Internet Directory superuser Members of the Application Server Administrators Group Owners of this group
DN	cn=Service Registry Viewers,cn=Groups,cn=OracleContext

33.4.10 Default Privileges for Administering the Service Registry

To administer the Service Registry requires membership in the Service Registry Administrators Group.

Service Registry Administrators Group is described in Table 33-22.

Table 33-22 Characteristics of the Common Group Attributes Group

Characteristic	Description
Default ACP	The default ACL is on the Services container in the root Oracle Context.
Administrators	The Oracle Internet Directory superuser Members of the Application Server Administrators Group Owners of this group
DN	cn=Service Registry Admins,cn=Groups,cn=OracleContext