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Most of the corpus — FindSet/SetLoadFields/CalcFields patterns, permission sets, SingleInstance codeunits, DataClassification, IsolatedStorage, transaction scope, SecretText — describes BC platform behaviour that is identical across supported versions. The seed [26..28] range on every file implied a version-specificity the content does not actually have, and there was no way to express "applies to every version" in the schema the way [w1] and [all] already do for countries and application-area. Extend the v1 schema with a universal sentinel for bc-version, parallel to the sentinels already defined for the other dimensions: bc-version: [all] # applies to every BC version [all] is mutually exclusive with explicit versions. Range shorthand ([26..28]) and explicit lists ([26, 27, 28]) continue to work for files genuinely tied to a version-gated API or deprecation. Update read.md (field definition, matching semantics, partial-context rule), write.md (default to [all], use ranges only with a concrete reason), README.md (frontmatter example), and the CI validator. All forty existing knowledge files and the three action skills convert to [all]; none of the current content is version-gated. Validator passes.
29 lines
1.6 KiB
Markdown
29 lines
1.6 KiB
Markdown
---
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bc-version: [all]
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domain: security
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keywords: [permissionset, least-privilege, rimd, tabledata]
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technologies: [al]
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countries: [w1]
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application-area: [all]
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---
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# Follow least privilege in permission sets
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> **Seed article.** Converted from an existing security-review prompt to bootstrap the BCQuality security corpus. Domain stewards should expand, restructure, and refine as needed.
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## Description
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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.
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## Best Practice
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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.
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See sample: `follow-least-privilege-in-permission-sets.good.al`.
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## Anti Pattern
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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.
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See sample: `follow-least-privilege-in-permission-sets.bad.al`.
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