bcquality/microsoft/knowledge/security/follow-least-privilege-in-permission-sets.md
Jesper Schulz-Wedde 62dabf9a11 Co-locate AL samples next to their knowledge articles
The /samples/ top-level tree is replaced with sibling files in each
knowledge-layer folder. An article and its demonstrations now live
side-by-side:

  microsoft/knowledge/<domain>/<slug>.md
  microsoft/knowledge/<domain>/<slug>.good.al
  microsoft/knowledge/<domain>/<slug>.bad.al

Rationale:
- Proximity. An article and its paired samples are one unit; the
  filesystem now reflects that.
- Layer ownership. Samples inherit layer precedence for free -- a
  /custom/ fork can override an article and its samples atomically,
  which the shared /samples/ tree previously made awkward.
- Trivial migration path. Action-skill source globs
  (*/knowledge/<domain>/**/*.md) are unchanged; sample discovery is a
  sibling-filename lookup.

Changes:
- git mv of all 65 sample files from samples/<domain>/<slug>/{bad,good}.al
  to microsoft/knowledge/<domain>/<slug>.{bad,good}.al (history preserved).
- Update See-sample references in all 37 articles that ship samples.
- skills/read.md: replace the no-code-blocks bullet with a pointer to a
  new Sample files section that fully specifies the sibling convention,
  the kinds (good/bad + forward-compatible), multi-technology rules,
  demonstration-only status, and layer-precedence behaviour.
- skills/write.md: update the samples pointer to match.
- README.md: annotate the knowledge tree with the sample sibling shape.
- samples/README.md deleted; content lifted into skills/read.md.
- Both generators (C:\temp\gen_performance_knowledge.py,
  C:\temp\gen_security_knowledge.py) updated to emit at the new paths
  and to stop writing samples/README.md. Re-running them is idempotent
  against the committed layout.

Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
2026-04-17 13:45:33 +02:00

1.6 KiB

bc-version domain keywords technologies countries application-area
26..28
security
permissionset
least-privilege
rimd
tabledata
al
w1
all

Follow least privilege in permission sets

Seed article. Converted from an existing security-review prompt to bootstrap the BCQuality security corpus. Domain stewards should expand, restructure, and refine as needed.

Description

Permission sets define the tabledata and object rights granted to every user or role assigned to them. A permission set that grants RIMD on tabledata * hands every caller full control over every table the extension exposes, which is never the shape of access any real role requires. Over-broad permission sets are a persistent source of privilege-escalation risk: once assigned, they are rarely audited.

Best Practice

Enumerate the specific tabledata objects a role needs and grant only the letters (R, I, M, D) that role genuinely uses. A sales order-entry role typically needs RIM on Sales Header, RIMD on Sales Line, and R on Customer — not blanket RIMD. Permission sets SHOULD be granular and role-shaped; a single permission set that covers every role in an extension is a design smell.

See sample: follow-least-privilege-in-permission-sets.good.al.

Anti Pattern

Granting tabledata * = RIMD (or any wildcard with I, M, or D) in a permission set. This bypasses any meaningful separation of duties the extension could enforce and gives unreviewed code paths the ability to insert, modify, and delete on any table.

See sample: follow-least-privilege-in-permission-sets.bad.al.