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Role Member Review Reminder Support

When adding principals to a role, the domain administrator can specify an optional reminder date (aka soft expiry) to review the principal. Athenz also provides the capability to automatically assign a reminder review date for any principal for a configured role.

There are separate limits for user and service principals. The administrator may decide to configure a limit only for user members but not for service principals.

Athenz can send email notifications to all principals and the domain administrators when the review date is approaching. See the Email Notifications section to enable notifications.

Role Level Review Reminder Support

The domain administrator may specify a maximum review day setting for a specific role:

zms-cli -d <domain-name> set-role-member-review-days <role-name> <user-member-review-days>
zms-cli -d <domain-name> set-role-service-review-days <role-name> <service-member-review-days>

If the domain administrator has specified a user max review days of 30 to db_reader_access role, then all user members will automatically have a review value of 30 days from the current time. If the domain administrator has specified a value longer than 30 days or no review date, then it will be reduced to 30 days from the current time. However, if the domain administrator specified a review date of fewer than 30 days (e.g. 7 days), then it will be honored and not extended to 30 days.

If the domain administrator specifies a shorter limit on an already configured role, for example reducing from 30 to 15 days, then the server will iterate through all members and reduce the review to 15 days from the current time based on the configured limit (either user or service principals depending on the setting being changed). Again, if the current review date is already less than 15 days, the review value will not be changed. However, if the domain administrator extends the configuration setting from 30 to 60 days, then no changes will be made to existing users - they will not be automatically extended. All new members will be enforced with a 60 day review period, but old members will continue to have their original 30-day review values until those values are extended.

You can look at the currently configured value for a specific role using zms-cli -d <domain-name> show-role <role-name> command.

Email Notifications

Athenz automatically monitors all role members and notifies both principals and domain administrators when role membership review is approaching and can send email notifications.

There are 2 types of email notifications you might get. The email notifications are sent when the review is 1, 7, 14, 21, and 28 days away.

Role Member Review

The principal (if human) or the principal's domain administrators (if service) will get a notification when the principal's role membership review date is approaching. The email notification will include the domain and role name that the principal is a member of. The principal must contact the administrators of that role/domain to request their access to be extended.

Domain Administrator Notification

The domain administrators will receive a single email notification listing all the members with approaching review dates in their domain. It is their responsibility to access their domain in Athenz UI and extend those member's review, if necessary.

Role Members with Overdue Review

The domain administrator or the paranoids team may review the list of members with overdue review dates:

zms-cli overdue-review <domain-name>