Provide a possibility to regularly review the permissions in the system
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2 changed files with 214 additions and 28 deletions
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@ -21,19 +21,71 @@ Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA
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require_once(dirname(__FILE__).'/../../includes/mysql.php');
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$BOARD_PRIVATE = 'cacert-board-private@lists.cacert.org';
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$ASSURANCE_OFFICER = 'ao@cacert.org';
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$ORGANISATION_ASSURANCE_OFFICER = 'oao@cacert.org';
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//defines to whom to send the lists
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$flags = array(
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'admin' => 'Support Engineer',
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'orgadmin' => 'Organisation Assurer',
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'board' => 'Board Member',
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'ttpadmin' => 'Trusted Third Party Admin',
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'tverify' => 'Tverify Admin',
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'locadmin' => 'Location Admin'
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'admin' => array(
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'name' => 'Support Engineer',
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'own' => false, //Don't send twice
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'board' => true,
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'support' => true,
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'ao' => false,
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'oao' => false
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),
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'orgadmin' => array(
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'name' => 'Organisation Assurer',
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'own' => true,
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'board' => true,
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'support' => true,
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'ao' => true,
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'oao' => true
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),
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'board' => array(
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'name' => 'Board Member',
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'own' => false,
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'board' => true,
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'support' => true,
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'ao' => true,
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'oao' => false
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),
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'ttpadmin' => array(
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'name' => 'Trusted Third Party Admin',
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'own' => true,
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'board' => true,
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'support' => true,
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'ao' => true,
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'oao' => true
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),
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'tverify' => array(
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'name' => 'Tverify Admin',
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'own' => false,
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'board' => true,
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'support' => true,
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'ao' => true,
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'oao' => false
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),
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'locadmin' => array(
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'name' => 'Location Admin',
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'own' => false,
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'board' => true,
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'support' => true,
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'ao' => false,
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'oao' => false
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),
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);
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$adminlist = array();
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foreach ($flags as $flag => $description) {
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// Build up list of various admins
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$adminlist = array();
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foreach ($flags as $flag => $flag_properties) {
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$query = "select `fname`, `lname`, `email` from `users` where `$flag` = 1";
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if(! $res = mysql_query($query) ) {
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fwrite(STDERR,
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@ -45,37 +97,95 @@ foreach ($flags as $flag => $description) {
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continue;
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}
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$admins = array();
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$adminlist[$flag] = "";
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$adminlist[$flag] = array();
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while ($row = mysql_fetch_assoc($res)) {
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$admins[] = $row;
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$adminlist[$flag] .= "$row[fname] $row[lname] $row[email]\n";
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$adminlist[$flag][] = $row;
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}
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foreach ($admins as $admin) {
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// Send mail to admins of this group if 'own' is set
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if ($flag_properties['own']) {
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foreach ($adminlist[$flag] as $admin) {
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$message = <<<EOF
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Hello $admin[fname],
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you get this message, because you are listed as $description on
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you get this message, because you are listed as $flag_properties[name] on
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CAcert.org. Please review the following list of persons with the same privilege
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and report to the responsible team leader or board
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($BOARD_PRIVATE) if you spot any errors.
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$adminlist[$flag]
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EOF;
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foreach ($adminlist[$flag] as $colleague) {
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$message .= "$colleague[fname] $colleague[lname] $colleague[email]\n";
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}
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$message .= <<<EOF
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Best Regards,
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CAcert Support
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EOF;
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sendmail($admin['email'], "Permissions Review", $message, 'support@cacert.org');
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}
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}
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}
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// Send to support engineers
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$message = <<<EOF
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Dear Board Members,
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Dear Support Engineers,
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it's time for the permission review again. Here is the list of privileged users
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in the CAcert web application. Please review them.
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EOF;
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foreach ($flags as $flag => $flag_properties) {
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if ($flag_properties['support']) {
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$message .= "List of $flag_properties[name]s:\n\n";
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foreach ($adminlist[$flag] as $colleague) {
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$message .= "$colleague[fname] $colleague[lname] $colleague[email]\n";
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}
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$message .= "\n\n";
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}
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}
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$message .= <<<EOF
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Best Regards,
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CAcert Support
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EOF;
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foreach ($adminlist['admin'] as $support_engineer) {
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sendmail(
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$support_engineer['email'],
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"Permissions Review",
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$message,
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'support@cacert.org');
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}
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// Send to one-email addresses
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foreach (array(
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'ao' => array(
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'description' => 'Assurance Officer',
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'email' => $ASSURANCE_OFFICER),
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'oao' => array(
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'description' => 'Organisation Assurance Officer',
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'email' => $ORGANISATION_ASSURANCE_OFFICER),
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'board' => array(
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'description' => 'Board Members',
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'email' => $BOARD_PRIVATE)
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) as $key => $values) {
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$message = <<<EOF
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Dear $values[description],
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it's time for the permission review again. Here is the list of privileged users
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in the CAcert web application. Please review them and also ask the persons
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@ -83,20 +193,25 @@ responsible for an up-to-date copy of access lists not directly recorded in the
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web application (critical admins, software assessors etc.)
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EOF;
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foreach ($flags as $flag => $description) {
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$message .= <<<EOF
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List of ${description}s:
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$adminlist[$flag]
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EOF;
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foreach ($flags as $flag => $flag_properties) {
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if ($flag_properties[$key]) {
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$message .= "List of $flag_properties[name]s:\n\n";
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foreach ($adminlist[$flag] as $colleague) {
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$message .= "$colleague[fname] $colleague[lname] $colleague[email]\n";
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}
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$message .= "\n\n";
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}
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}
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$message .= <<<EOF
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Best Regards,
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CAcert Support
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EOF;
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sendmail($BOARD_PRIVATE, "Permissions Review", $message, 'support@cacert.org');
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sendmail($values['email'], "Permissions Review", $message, 'support@cacert.org');
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}
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71
scripts/resetpermissions.php
Normal file
71
scripts/resetpermissions.php
Normal file
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@ -0,0 +1,71 @@
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#!/usr/bin/php -q
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<?php
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/*
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LibreSSL - CAcert web application
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Copyright (C) 2004-2012 CAcert Inc.
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This program is free software; you can redistribute it and/or modify
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it under the terms of the GNU General Public License as published by
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the Free Software Foundation; version 2 of the License.
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This program is distributed in the hope that it will be useful,
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but WITHOUT ANY WARRANTY; without even the implied warranty of
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MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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GNU General Public License for more details.
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You should have received a copy of the GNU General Public License
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along with this program; if not, write to the Free Software
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Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA
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*/
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require_once(dirname(__FILE__).'/../includes/mysql.php');
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$flags = array('board', 'tverify');
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foreach ($flags as $flag) {
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echo "Resetting $flag flag:\n";
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$query = "select `id`, `fname`, `lname`, `email` from `users`
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where `$flag` = 1";
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if(! $res = mysql_query($query) ) {
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fwrite(STDERR,
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"MySQL query for flag $flag failed:\n".
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"\"$query\"\n".
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mysql_error()
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);
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continue;
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}
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while ($row = mysql_fetch_assoc($res)) {
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echo "$row[fname] $row[lname] $row[email]";
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$update = "update `users` set `$flag` = 0 where `id` = $row[id]";
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if(! $res2 = mysql_query($update) ) {
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echo " NOT RESET!!!\n";
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fwrite(STDERR,
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"MySQL query for $flag flag reset on user $row[id] failed:\n".
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"\"$update\"\n".
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mysql_error()
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);
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} else {
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$message = <<<EOF
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Hi $row[fname],
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As per Arbitration a20110118.1 [1] the $flag permission has been removed
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from your account.
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[1] https://wiki.cacert.org/Arbitrations/a20110118.1
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Best Regards,
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CAcert Support
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EOF;
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sendmail($row['email'], "Permissions have been reset", $message, 'support@cacert.org');
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echo " reset.\n";
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}
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}
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echo "\n\n";
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}
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