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510 Lotus Security Handbook and the ACL can use only the person's identity, not group membership, to check access. If “Enforce consistent ACLs” is enabled: ► If a nameslist is found in the database, the user’s local access (including roles) is enforced. ► If a nameslist cannot be found, local database access (including roles) is derived from the Domino Directory. If “Enforce consistent ACLs” is not enabled: ► If a nameslist is found in the database, the user’s local access (including roles) is enforced. ► If a nameslist cannot be found, the user has full access (no roles). Securing database ACLs Default ACL entries ► Set -Default- access to “No access.” Users and servers receive the access assigned to the -Default- entry if they have not specifically been assigned another access level, either individually or as a member of a group, or from a wildcard entry. Setting -Default- to No Access limits database access to those users and groups specified in the ACL. (You cannot delete -Default- from the ACL list.) ► The default access for the user who creates the database (Database creator user name) is Manager. Confirm this is the planned access level for this person before you put the database into production. Generally, database creators are given Designer access so that they can make fixes and improvements to the application. ► When you create a new database, the default access for LocalDomainServers is Manager. The LocalDomainServers group lists the servers in the same domain as the server on which the database is stored, and is provided by default with every Domino Directory. The group should have at least Designer access to allow replication of database design changes across the domain. Other ACL entries ► To control the changes a database receives from a database replica, add server names to an ACL. To ensure tighter security, use the full hierarchical name of the server – for example, Server1/Sales/Acme – regardless of whether the name of the server being added is in a different hierarchical organization than that of the server that stores the database.
► Assign User types to database ACL entries. For example, assigning the Person user type to a name prevents an unauthorized user from creating a Group document with the same person name, adding his or her name to the group, and then accessing the database through the group name. ► Make sure that the names of terminated employees are removed from the ACLs of all databases in your organization. The adminp process will do this automatically for most databases. When an employee's name is removed from the Domino Directory, each server in the domain deletes the name from the ACLs of databases for which it is an administration server. ► Define ACL roles to restrict access to database design elements or functions. For example, if you have a database of new product information, you could define a role called “Designers.” If you have certain documents in the database that should be accessible only to product designers, you can assign that level of access to the document. You then grant that access, through the “Designer” role, to users by assigning that role to them in the ACL. ► If possible, add new names to existing groups in the ACL rather than listing names individually. Consider whether to include new names in any roles associated with the database. If the database does not use roles, check whether there are access lists associated with forms, views, fields, or sections, and if so, consider whether to include new names in these lists. ► Never list individual IDs for administrators directly in the ACLs of production databases. Instead, use an “Administrators” group. When administrators leave, remove their names from this group and add the names of their replacements. General database security ► As part of the design and management decision, define database access levels before putting the database into production. ► A best practice for maintaining maximum database security is to use the server administration process to keep the ACL up to date. The Administration Process automatically renames or deletes groups, servers, users, personal views, personal folders, and private agents, and then updates the Domino Directory and any database ACLs that have named the server running the Administration Process as their administration server. This program also updates the Readers and Authors fields for all documents in a database. You can select an administration server for the Administration Process in the Access Control List dialog box for single databases or in the Multi-ACL Management dialog box for multiple databases. ► To prevent users whose access levels are Depositor or No Access from using the operating system to copy the database, encrypt the database with the server ID through the local Encryption option. This ensures that the database, Chapter 11. Domino/Notes 6 security features 511
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Figure 13-2 Mail file 584 Lotus Sec
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Figure 14-2 Web SSO configuration b
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Figure 14-21 Firewall rules 14.3 In
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* Notes SDK include files */ #inclu
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} /*--- * filter termination */ uns
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*/ if (authData->userName && authDa
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goto NoUnlockExit; pLookup = (char
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} } ValueLength -= sizeof(WORD); /*
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* *********************************
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if (getspnam_r(userName, &result, b
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674 L
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Hostname="localhost.dotnsf.com" Por
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[Mon Jun 09 12:06:54 2003] 00000d54
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Other publications Online resources
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Certificate authorities Domino 260
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kFilterParsedRequest Event 299 kFil
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object classes 316 objectclass eDom
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and iNotes 498 events 492 flowchart
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and WebSphere Portal 622 benefits 2
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Lotus Security Handbook Key securit
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