Policy

YAML Representation

id: bigquery_approval
version: 1
steps:
  - name: supervisor_approval
    description: 'only will get evaluated if check_if_dataset_is_pii return true'
    when: $appeal.resource.details.is_pii
    strategy: manual
    approvers:
      - $appeal.creator.userManager
  - name: admin_approval
    description: approval from dataset admin/owner
    strategy: manual
    approvers:
      - $appeal.resource.details.owner
appeal_config:
  duration_options:
    - name: 1 Day
      value: 24h
    - name: 3 Days
      value: 72h
    - name: Permanent
      value: 0h
  allow_permanent_access: true
  allow_active_access_extension_in: 24h
  questions:
    - key: reason
      question: 'Why do you need access to this dataset?'
      required: true
      description: |
        Explain why you need access to this dataset. 
        This will be sent to the dataset owner for approval.
    - key: team
      question: 'What team are you in?'
      required: false
      description: Please provide the name of the team you are in
iam:
  provider: http
  config:
    url: http://localhost:5000/users/{user_id}
  schema:
    id: user_id
    name: full_name
    email: email
    entity: company_name
    userManager: manager_email
requirements:
  - on:
      provider_type: bigquery
      role: writer
    appeals:
      - resource:
          id: 99
        role: roles/bigquery.jobUser
        policy:
          id: auto_approval
          version: 1

Policy

Field	Type	Description	Required
id	string	Policy unique identifier	YES
version	uint	Auto increment value. Keeping the	NO
steps	[]object(Step)	Sequence of approval steps	YES
appeal_config	object(PolicyAppealConfig)	appeal configuration options	NO
iam	object(IAM)	Identity manager configuration for client and identity/creator schema	NO
requirements	[]object(Requirement)	Additional appeals	YES

Step

Field	Type	Description	Required
name	string	Approval step identifier	YES
description	string	Approval step description	NO
when	Expression	Determines whether the step should be evaluated or it can be skipped. If it evaluates to be falsy, the step will automatically skipped. Otherwise, step become pending/blocked (normal).	NO
strategy	string	Execution behaviour of the step. Possible values are auto or manual	YES
rejection_reason	string	This fills Approval.Reason if current approval step gets rejected based on ApproveIf expression. If strategy=manual, this field ignored.	NO
approvers	[]string	List of email or Expression string. The Expression is expected to return an email address or list of email addresses.	YES if strategy is manual
approve_if	Expression	Determines the automatic resolution of current step when strategy is auto	YES if strategy is auto
allow_failed	boolean	If true, and current step is rejected, it will mark the appeal status as skipped instead of rejected	NO

PolicyAppealConfig

Field	Type	Description	Required
duration_options	[]object(DurationOptions)	list of duration options	NO
allow_permanent_access	boolean	Set this to true if you want to allow users to have permanent access to the resources. Default: false	No
allow_active_access_extension_in	string	Duration before the access expiration date when the user allowed to create appeal to the same resource (extend their current access). Valid time units are ns, us (or µs), ms, s, m, h. Reference: ParseDuration	No
questions	[]object(Question)	Questions to be asked to the user when creating an appeal	NO

DurationOptions

Field	Type	Description	Required
name	string	name of duration	YES
value	string	actual value of duration such as 24h, 72h. value will be 0h in case of permanent duration. Valid time units are ns, us (or µs), ms, s, m, h. Reference: ParseDuration	YES

Question

Field	Type	Description	Required
key	string	Unique key of the question	YES
question	string	Question to be asked to the appeal creator	YES
required	boolean	Indicates whether the question is required or not	YES
description	string	The description to be shown to the appeal creator	NO

Question

Field	Type	Description	Required
key	string	Unique key of the question	YES
question	string	Question to be asked to the appeal creator	YES
required	boolean	Indicates whether the question is required or not	YES
description	string	The description to be shown to the appeal creator	NO

IAM

Field	Type	Description	Required
provider	string	Identity manager type. Supported types are http and shield	YES
config	object	Client configuration according to the provider type	YES
schema	map<string,string>	User (appeal creator) profile details schema to be shown in the creator field in an appeal	NO

Requirement

Field	Type	Description	Required
on	object	Criteria or conditions based on the current appeal to check before creating additional appeals	YES
on.provider_type	string	Criteria for the provider type of the current appeal's selected resource. Regex supported	NO
on.provider_urn	string	Criteria for the provider URN of the current appeal's selected resource. Regex supported	NO
on.resource_type	string	Criteria for the resource type of the current appeal's selected resource. Regex supported	NO
on.resource_urn	string	Criteria for the resource type of the current appeal's selected resource. Regex supported	NO
on.role	string	Criteria for the role of the current appeal. Regex supported	NO
appeals	[]object	List of additional appeals that will automatically created when on criteria is fulfilled	YES
appeals[].resource	object	Resource selector	YES
appeals[].resource.id	uint	Resource selector using the resource unique identifier	NO
appeals[].resource.provider_type	string	Resource selector using provider_type, provider_urn, type, and urn. Required if appeals[].resource.id is not present	NO
appeals[].resource.provider_urn	string	Resource selector using provider_type, provider_urn, type, and urn. Required if appeals[].resource.id is not present	NO
appeals[].resource.type	string	Resource selector using provider_type, provider_urn, type, and urn. Required if appeals[].resource.id is not present	NO
appeals[].resource.urn	string	Resource selector using provider_type, provider_urn, type, and urn. Required if appeals[].resource.id is not present	NO
appeals[].role	string	Role/permission to be assigned to the account_id of the current appeal to access the resource specified in the resource selector field	YES
appeals[].policy	object	Policy selector to be used for overriding the original policy linked to the resource specified in the resource selector field	NO
appeals[].policy.id	string	Policy identifier	YES
appeals[].policy.version	uint	Policy version identifier. Used together with appeals[].policy.id to reference to a policy	YES

Expression

Expression is an evaluatable statement intented to make the policy highly flexible. Guardian uses https://github.com/antonmedv/expr to parse expressions. There's also some accessible variables specific to Guardian use cases:

Variables

1. $appeal: Appeal

   Usage example:

   • $appeal.resource.id => 1
   • $appeal.resource.details.owners => ["owner@email.com", "another.owner@email.com"]
   • $appeal.resource.labels.key => "value"
   • $appeal.creator.manager_email => "manager@email.com"