Audit Permissions

Review who has what permissions, identify over-privileged users, ensure least privilege, prepare for compliance audits.

Permission Audit Workflow

Step 1: List All Roles

GET /authz/api/v1/roles

Review each role's permissions.

Step 2: Check User Permissions

# For each user or sample of users:

GET /authz/api/v1/users/user-XXX/roles

GET /authz/api/v1/users/permissions?userId=user-XXX

Step 3: Identify Over-Privileged Users

Red flags:

• Users with admin roles who shouldn't have them
• Users with write access who only need read
• Contractor with same access as employees
• Users with permissions from multiple conflicting roles

Step 4: Generate Permission Matrix

Step 5: Remediate Issues

# Remove excessive roles

PUT /admin/api/remove-assigned-client-roles

{

  "userId": "user-124",

  "roles": ["admin"]

}

APIs Used

1. GET /authz/api/v1/roles - All roles
2. GET /authz/api/v1/users/:userId/roles - User roles
3. GET /authz/api/v1/users/permissions - Effective permissions