Review Enabled Roles
Athenz now supports configuring roles in domains as review-enabled thus requiring two domain administrator approvals before a principal is added to a role.
To designate a role as review-enabled, the domain administrator may use either Athenz UI or zms-cli utility.
To use Athenz UI, the domain administrator will login to their domain role view and
Review Enabled slider for the appropriate role. For example, in the following
db_reader_access role is configured as review-served.
zms-cli -d <domain-name> set-role-review-enabled <role-name> true
The show-role command will display the review attribute if it's enabled for a role:
$ zms-cli -d home.johndoe set-role-review-enabled read-access true [domain home.johndoe role read-access review-enabled attribute successfully updated] $ zms-cli -d home.johndoe show-role read-access role: - name: read-access review_enabled: true members: - user.janedoe
Adding Users to Review Enabled Roles
Unlike a regular role, when any one of the domain administrators adds a user in a review enabled role, it will be added in pending/inactive state until it is approved by one of the other domain administrators.
For example, in this use case, the domain administrator would like to add
user.bob principal to the
db_reader_access role which is configured as
review enabled. When the domain administrator adds the principal id to the role,
it will be added in the
Pending Approval column.
It will be in pending state until one of the other domain administrators reviews and either approves or rejects the request.
Domain Administrator Approval
Once the pending request is processed, all domain administrators will receive an email
notification stating that
user.pgote would like to be added to the
role and they need to either approve or reject the request. The email will include a link
to the Athenz UI workflow page which can also be accessed by clicking on the notifications
icon in the Athenz UI toolbar:
Once in the approval view page, the domain administrator may either approve or reject the request.
The domain administrator will need to provide a justification in the
Audit Reference field
and optionally specify an expiration date (even if the user didn't request one).
Once approved, the principal will become an active/approved member of the role. If rejected,
the principal's name will be removed from the
Pending Approval column.
Important The domain administrator that submitted the original request is not authorized to approve his/her own request. It must be approved by another domain administrator. This requires that the domain must have at least 2 administrators.
Deleting Users from Review Enabled Roles
Additional domain administrator approver workflow only applies to adding users in review enabled roles. The domain administrators have the authorization to remove any principal from a review enabled role without further approval process.