Creating multiple restrictions and roles – HP Integrated Lights-Out 3 User Manual

Page 195

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Creating multiple restrictions and roles

The most useful application of multiple roles is restricting one or more roles so that rights do not
apply in all situations. Other roles provide different rights under different constraints. Using multiple
restrictions and roles enables the administrator to create arbitrary, complex rights relationships
with a minimum number of roles.

For example, an organization might have a security policy in which LOM administrators are allowed
to use the LOM device from within the corporate network, but can reset the server only after regular
business hours.

Directory administrators might be tempted to create two roles to address this situation, but extra
caution is required. Creating a role that provides the required server reset rights and restricting it
to after hours might allow administrators outside the corporate network to reset the server, which
is contrary to most security policies.

In the example shown in

Figure 107 (page 195)

, security policy dictates that general use is restricted

to clients in the corporate subnet, and server reset capability is restricted to after hours.

Figure 107 Creating restrictions and roles

User

General Use

Role

Reset Role

Assigns Login Right

IP Restrictions:

DENY except to corporate subnet

Server

Assigns Server Reset Right

Time Restriction: Denied Monday

through Friday, 8 a.m. to 5 p.m.

Alternatively, the directory administrator might create a role that grants the login right and restrict
it to the corporate network, and then create another role that grants only the server reset right and
restrict it to after-hours operation. This configuration is easier to manage but more dangerous
because ongoing administration might create another role that grants the login right to users from
addresses outside the corporate network. This role might unintentionally grant the LOM administrators
in the server Reset role the ability to reset the server from anywhere, if they satisfy the role's time
constraints.

The previous configuration (

Figure 107

) meets corporate security requirements. However, adding

another role that grants the login right can inadvertently grant server reset privileges from outside
the corporate subnet after hours. A more manageable solution would be to restrict the Reset role
and the General Use role, as shown in

Figure 108 (page 195)

.

Figure 108 Restricting the Reset and General Use roles

User

General Use

Role

Reset Role

Assigns Login Right

IP Restrictions:

DENY except to corporate

subnet

Server

Assigns Server Reset Right

AND Login Right

Time Restriction: Denied Monday through

Friday, 8 a.m. to 5 p.m.

IP Restriction:

DENY except to corporate

subnet

Directory-enabled remote management 195

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