Access control matrix

In computer science, an Access Control Matrix or Access Matrix is an abstract, formal security model of protection state in computer systems, that characterizes the rights of each subject with respect to every object in the system. It was first introduced by Butler W. Lampson in 1971.

An access matrix can be envisioned as a rectangular array of cells, with one row per subject and one column per object. The entry in a cell - that is, the entry for a particular subject-object pair - indicates the access mode that the subject is permitted to exercise on the object. Each column is equivalent to an access control list for the object; and each row is equivalent to an access profile for the subject.

Definition

According to the model, the protection state of a computer system can be abstracted as a set of objects $O$, that is the set of entities that needs to be protected (e.g. processes, files, memory pages) and a set of subjects $S$, that consists of all active entities (e.g. users, processes). Further there exists a set of rights $R$ of the form $r(s,o)$, where $s\in S$, $o\in O$ and $r(s,o)\subseteq R$. A right thereby specifies the kind of access a subject is allowed to process object.

Example

In this matrix example there exists two processes, a file and a device. The first process has the ability to execute the second, read the file and write some information to the device, while the second process can only read information from the first.

	Asset 1	Asset 2	File	Device
Role 1	read, write, execute, own	execute	read	write
Role 2	read	read, write, execute, own

Utility

Because it does not define the granularity of protection mechanisms, the Access Control Matrix can be used as a model of the static access permissions in any type of access control system. It does not model the rules by which permissions can change in any particular system, and therefore only gives an incomplete description of the system's access control security policy.

An Access Control Matrix should be thought of only as an abstract model of permissions at a given point in time; a literal implementation of it as a two-dimensional array would have excessive memory requirements. Capability-based security and access control lists are categories of concrete access control mechanisms whose static permissions can be modeled using Access Control Matrices. Although these two mechanisms have sometimes been presented (for example in Butler Lampson's Protection paper) as simply row-based and column-based implementations of the Access Control Matrix, this view has been criticized as drawing a misleading equivalence between systems that does not take into account dynamic behaviour.

Since 2015, two French engineers have implemented and patented an Access Control Matrix that does represent the effective security for any Business Software. It includes a navigation system that allows to target the displayed security over selected resources for selected actors. It is then bringing performance, scalability and understandability compared to previous criticized models as described above. On top of that this implementation allows analyze and changes in existing security settings.

See also

• Capability-based security
• Access control list (ACL)
• Computer security policy
• Computer security model

References

• Bishop, Matt (2004). Computer security: art and science. Addison-Wesley. ISBN 0-201-44099-7.