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Configure User Access Control

  • Updated

Each JupiterOne account has either one of the following two access control configurations applied:

  • Standard Access Control (default on all accounts)
  • Granular Access Control (available upon request to all PLUS/ENTERPRISE tier accounts)

Standard Access Control

Standard access control is the default configuration on all JupiterOne accounts. There are two access levels across all resources:

  • Users in the Administrators group have full admin access to all resources

  • All other users (users in other groups) have read-only access to all resources, plus the permission to save queries as questions.

This is similar to the Top Level Permissions in Granular Access Control, as explained further below.

Granular Access Control

Granular access control is available to all PLUS and ENTERPRISE tier accounts. It allows more fine grain access configuration at each User Group level to achieve role-based access control (RBAC).

When enabled, access permissions can be configured by navigating to:

Settings (cogwheel icon on top nav bar) -> Users & Access -> Select the user group to be edited -> Then clicking on the Shield icon.

app-permissions

Permissions are configured per group, and any users in a group will be able to perform the actions assigned by the permissions editor. Permissions may take up to 5 minutes to propagate.

Each app level category has two permissions: Read-only and Admin. Admin permissions will allow all actions included in the Read-only permissions for each app.

Each shared permission has two permissions: Read and Write. Read permissions will allow access to retrieving the resource, while Write will allow mutating / editing of the resource. Write permission does not implicitly grant Read permission in this case, unlike how admin permissions grant read-only permissions implicitly in the case of app level permissions.

Top Level Permissions

Top level permissions applies to all apps and pages.

  • If a group is assigned top level Admin access, users in that group will be allowed to perform any action in any app as well as on shared resources.

  • If a group is assigned top level Read-only access, the users in that group will be allowed to access all apps and read all data including on shared resources, however they will not be able to perform actions that require write level permissions (e.g. creating a rule in the Alerts app).

Global Shared Permissions

Shared permissions are not bound to a specific app, but are relevant to resources that span different apps.

List of shared permissions:

  • Graph Data (used anywhere entity and relationship data is retrieved on demand or when entities / relationships are mutated directly; also used for raw data associated with entities)

  • Questions (saved J1 queries used in the Landing page Questions Library and in Compliance app for mapping to compliance requirements)

Some of these permission will be needed for an app to function fully. For example, you will not have much luck using the Insights app without read permissions for Graph Data as the dashboards and widgets won't be able to load the data!

App Level Permissions

App level permissions such as Alerts Read or Alerts Admin apply to the application pages shown primarily on the app switcher. However, a few other categories have been added including Integrations and Endpoint Compliance Agent despite that they are not strictly apps, they function as one and it was easy to group their responsibilities together.

Admin permissions for each app allows certain administrative actions unique to each app. For example, add a new standard / questionnaire in Compliance app; save board layout as default in Insights app; etc. Certain actions also require shared permissions to global resources to be enabled.

Users not assigned any access at either top level or app level permissions will receive an "Access Denied" error message when attempting to navigate to the app.

The full list of the apps is here, along with shared permissions that may be used by features in each app:

You may see a subset of these apps in your settings based on your account subscription level.

  • Landing (the base/root page - /)

Shared permissions used by this app: Read / Write Questions and Read Graph Data for access to Questions Library and running J1QL queries respectively. Optionally Write Graph Data for editing entities from query results.

  • My Security (URL ending with /mysecurity)

Shared permissions used by this app: Read Graph Data for populating table / widgets

  • Assets Inventory (URL ending with /inventory)

Shared permissions used by this app: Read / Write Graph Data (app is unusable without Read Graph Data, Write Graph Data used for editing entities)

  • Policies (URL ending with /policies)

Shared permissions used by this app: Read Graph Data for loading the policy elements and raw data, and Write Graph Data for saving changes to the policy entities.

  • Alerts (URL ending with /alerts)

Shared permissions used by this app: Read Graph Data (need only for the Vulnerability Findings view, the Alerts view will load results from a historical snapshot and does not need Read Graph Data permission)

  • Compliance (URL ending with /compliance)

Shared permissions used by this app: Read Graph Data for expanding queries used as evidence to view results, Read / Write Questions for editing the questions used in this app.

  • Graph Viewer (URL ending with /galaxy)

Shared permissions used by this app: Read Graph Data. App will not function without this permission as it is focused on graph exploration.

  • Insights (URL ending with /insights)

Shared permissions used by this app: Read Graph Data. Dashboards and widgets will not load without this permission.

  • Integrations (URL ending with /integrations)

Shared permissions used by this app: none

  • Endpoint Compliance Agent "Power up" (URL ending with /powerups/endpoint-agent)

Shared permissions used by this app: Read Graph Data, used to fetch users and devices.

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