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

29 lines
1.6 KiB
Markdown

---
bc-version: [26..28]
domain: security
keywords: [permissionset, least-privilege, rimd, tabledata]
technologies: [al]
countries: [w1]
application-area: [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`.