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| Content Provider | ACM Digital Library |
|---|---|
| Author | Burri, Samuel J. Basin, David Karjoth, Günter |
| Copyright Year | 2012 |
| Abstract | Separation of Duties (SoD) aims at preventing fraud and errors by distributing tasks and associated authorizations among multiple users. Li and Wang [2008] proposed an algebra (SoDA) for specifying SoD requirements, which is both expressive in the requirements it formalizes and abstract in that it is not bound to a workflow model. In this article, we bridge the gap between the specification of SoD constraints modeled in SoDA and their enforcement in a dynamic, service-oriented enterprise environment. We proceed by generalizing SoDA's semantics to traces, modeling workflow executions that satisfy the respective SoDA terms. We then refine the set of traces induced by a SoDA term to also account for a workflow's control-flow and role-based authorizations. Our formalization, which is based on the process algebra CSP, supports the enforcement of SoD on general workflows and handles changing role assignments during workflow execution, addressing a well-known source of fraud. The resulting CSP model serves as blueprint for a distributed and loosely coupled architecture where SoD enforcement is provisioned as a service. This concept, which we call SoD as a Service, facilitates a separation of concerns between business experts and security professionals. As a result, integration and configuration efforts are minimized and enterprises can quickly adapt to organizational, regulatory, and technological changes. We describe an implementation of SoD as a Service, which combines commercial components such as a workflow engine with newly developed components such as an SoD enforcement monitor. To evaluate our design decisions and to demonstrate the feasibility of our approach, we present a case study of a drug dispensation workflow deployed in a hospital. |
| Starting Page | 1 |
| Ending Page | 30 |
| Page Count | 30 |
| File Format | |
| ISSN | 10949224 |
| e-ISSN | 15577406 |
| DOI | 10.1145/2382448.2382451 |
| Volume Number | 15 |
| Issue Number | 3 |
| Journal | ACM Transactions on Information and System Security (TISSEC) |
| Language | English |
| Publisher | Association for Computing Machinery (ACM) |
| Publisher Date | 2012-11-30 |
| Publisher Place | New York |
| Access Restriction | One Nation One Subscription (ONOS) |
| Subject Keyword | Access control Authorization enforcement Security architecture Separation of duties Workflows |
| Content Type | Text |
| Resource Type | Article |
| Subject | Computer Science Safety, Risk, Reliability and Quality |
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