OR-003g — Security Domain Access Control [Dido Solutions, Inc Wiki]

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====== OR-003g — Security Domain Access Control ======

[[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-003:start|Go to OR-003 — Classified and Unclassified Environments]]

===== Statement =====

[[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] SHALL deny an access request that the governing [[dido:99_annexes:annex-b-terms-and-definitions:s:security_domain|Security Domain]] does not authorize for the requesting identity.

===== Derived From =====

This requirement derives from:

  * [[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-003:start|OR-003 — Classified and Unclassified Environments]]
  * Crucible System Requirements Specification, Version 1.1 Draft, Operational Requirements, OR-003

The Original Requirement states:

> //The system SHALL support classified and unclassified deployment environments.//[[dido:02-crusible:99-annexes:annex-b:cr-001|[C1]]]

OR-003g isolates the obligation to deny access requests not authorized for the requesting identity within the governing Security Domain.

===== Rationale =====

Operation within an authorized [[dido:99_annexes:annex-b-terms-and-definitions:c:classified_environment|Classified Environment]] or [[dido:99_annexes:annex-b-terms-and-definitions:u:unclassified_environment|Unclassified Environment]] does not authorize every identity to access every operation, resource, or information object within that environment.

A [[dido:99_annexes:annex-b-terms-and-definitions:s:security_domain|Security Domain]] establishes the authorization boundary governing identities and access requests within its scope.

OR-003g requires [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] to deny an access request when the governing Security Domain does not authorize the requesting identity to perform the requested access.

===== Applies To =====

This requirement applies to:

  * [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]]
  * [[dido:99_annexes:annex-b-terms-and-definitions:s:security_domain|Security Domains]]
  * Requesting identities
  * Access requests
  * Crucible operations
  * Resources accessed through Crucible
  * Information accessed through Crucible
  * [[dido:99_annexes:annex-b-terms-and-definitions:c:classified_environment|Classified Environments]]
  * [[dido:99_annexes:annex-b-terms-and-definitions:u:unclassified_environment|Unclassified Environments]]

===== Verification =====

Verification confirms that:

  - Each tested access request identifies the requesting identity
  - Each tested access request identifies its governing [[dido:99_annexes:annex-b-terms-and-definitions:s:security_domain|Security Domain]]
  - Each tested access request identifies the requested access
  - The governing Security Domain provides an authorization decision for the requesting identity and requested access
  - [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] permits an access request authorized for the requesting identity
  - Crucible denies an access request not authorized for the requesting identity
  - Crucible denies an access request when the requesting identity cannot be determined
  - Crucible denies an access request when the governing Security Domain cannot be determined
  - Crucible records each access denial
  - Each denial record identifies the requesting identity, governing Security Domain, requested access, and denial result

===== Referenced By =====

The following pages reference this requirement:

{{backlinks>.#dido:02-crusible}}

===== Delivery Phase =====

Implemented and Verified.

===== Implementation Status =====

<todo>Assess whether the current Crucible implementation denies access requests not authorized for the requesting identity within the governing Security Domain.</todo>

===== Requirement Status =====

<todo>Review and approve OR-003g as a leaf requirement derived from OR-003.</todo>

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===== Issues =====

<todo>Define how Crucible identifies and authenticates the identity making an access request.</todo>

<todo>Define how each access request identifies its governing Security Domain.</todo>

<todo>Define how the governing Security Domain represents authorization for an identity and requested access.</todo>

<todo>Define the access actions subject to authorization.</todo>

<todo>Define the behavior required when the requesting identity cannot be authenticated.</todo>

<todo>Define the behavior required when the governing Security Domain cannot be determined.</todo>

<todo>Define the behavior required when an authorization decision cannot be obtained.</todo>

<todo>Define the record required when Crucible denies an access request.</todo>

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===== Notes for Editors =====

This requirement page should retain the stable requirement identifier ''OR-003g''.

This page is a leaf requirement page and omits a trailing '':start'' from its namespace.

OR-003g governs whether a requesting identity may perform requested access within a Security Domain.

The responsible authority establishes:

  * The recognized identity types
  * The authentication requirements
  * The roles or attributes associated with an identity
  * The access actions subject to authorization
  * The authorization policy
  * The conditions under which access is permitted or denied

Changes to the Statement should preserve:

  * [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] as the responsible actor
  * Denial as the required behavior
  * An access request as the evaluated subject
  * The requesting identity as the entity seeking access
  * The governing [[dido:99_annexes:annex-b-terms-and-definitions:s:security_domain|Security Domain]] as the source of authorization

OR-003g differs from the other Security Domain requirements:

  * OR-003c prevents an operation from accessing an unauthorized resource
  * OR-003d prevents an operation from processing unauthorized information
  * OR-003e enforces the Information Handling Rules governing authorized information
  * OR-003f controls information transfer between Security Domains
  * OR-003g determines whether the requesting identity is authorized to perform the requested access

To reference this requirement Statement from another wiki page, insert:

<code dokuwiki>
{{section>dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-003:or-003g#Statement&noheader&nofooter&noeditbtn}}
</code>

Do not rename this page after an external citation unless a redirect or move plan is in place.

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