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TechTip: Managing Authorization Lists 101, Part III

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 Using authorization lists offers many advantages for those people charged with maintaining system and data security.

 

A well-structured authorization scheme that includes both user groups and authorization lists by application or library type allows for better control over the whole system, thus preventing unpleasant surprises and reducing the unauthorized-access risk.   After the theory of Part I and the practical example of Part II, here's a brief list of advantages of using authorization lists:

 

  • User authority is defined for the authorization list, not for the individual objects on the list. This means that if a new object is secured by the authorization list, the users on the list automatically gain authority to the object, even if the object is being used by another process.
  • One operation can be used to give a user authority to all the objects on the list, thus simplifying the security officer's work.
  • Authorization lists reduce the number of private authorities on the system. Each user has a private authority to one object (the authorization list), which in turn grants the user authority to all the objects secured by the list. Reducing the number of private authorities in the system also has advantages: it reduces the size of user profiles and improves the performance when saving the system (SAVSYS) or saving the security data (SAVSECDTA).
  • Authorization lists are probably the best way to secure files. If you use private authorities, each user will have a private authority for each file member. Imagine that one of your files has 100 members; you'll have 100 private authorities for each user listed in that file's private authority! If you use an authorization list, each user will have only one authority. Also, files that are open cannot have authority granted to the file or revoked from the file. If you secure the file with an authorization list, you can change the authorities even when a file is open.
  • Authorization lists provide a way to keep authorities when an object is saved. When an object is saved that is secured by an authorization list, the name of the authorization list is saved with the object. If the object is deleted and restored to the same system, it is automatically linked to the authorization list again. If the object is restored on a different system, the authorization list is not linked, unless ALWOBJDIF(*ALL) or ALWOBJDIF(*AUTL) is specified on the restore command.

 In conclusion, authorization lists are extremely useful and easy to manage (if well-planned and well-implemented). And they're an all-time favorite with auditors! 

Rafael Victoria-Pereira

Rafael Victória-Pereira has more than 20 years of IBM i experience as a programmer, analyst, and manager. Over that period, he has been an active voice in the IBM i community, encouraging and helping programmers transition to ILE and free-format RPG. Rafael has written more than 100 technical articles about topics ranging from interfaces (the topic for his first book, Flexible Input, Dazzling Output with IBM i) to modern RPG and SQL in his popular RPG Academy and SQL 101 series on mcpressonline.com and in his books Evolve Your RPG Coding and SQL for IBM i: A Database Modernization Guide. Rafael writes in an easy-to-read, practical style that is highly popular with his audience of IBM technology professionals.

Rafael is the Deputy IT Director - Infrastructures and Services at the Luis Simões Group in Portugal. His areas of expertise include programming in the IBM i native languages (RPG, CL, and DB2 SQL) and in "modern" programming languages, such as Java, C#, and Python, as well as project management and consultancy.

MC Press books written by Rafael Victória-Pereira available now on the MC Press Bookstore.

Evolve Your RPG Coding: Move from OPM to ILE...and Beyond Evolve Your RPG Coding: Move from OPM to ILE...and Beyond
Transition to modern RPG programming with this step-by-step guide through ILE and free-format RPG, SQL, and modernization techniques.
List Price $79.95

Now On Sale

Flexible Input, Dazzling Output with IBM i Flexible Input, Dazzling Output with IBM i
Uncover easier, more flexible ways to get data into your system, plus some methods for exporting and presenting the vital business data it contains.
List Price $79.95

Now On Sale
SQL for IBM i: A Database Modernization Guide SQL for IBM i: A Database Modernization Guide
Learn how to use SQL’s capabilities to modernize and enhance your IBM i database.
List Price $79.95

Now On Sale
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