Tailored Access Control in GCP

Crafting a Login-Only Custom Role

Timothy Jabez
Google Cloud - Community
5 min readNov 15, 2023

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GCP IAM

Welcome to a brief exploration of Google Cloud Platform (GCP) console access. In the fast-paced world of cloud computing, simplicity and efficiency are paramount. This short read aims to guide you through the essentials of providing users with access to the GCP console while keeping it concise and actionable. Whether you’re a seasoned cloud professional or just dipping your toes into GCP, let’s navigate the console access landscape together in the next few minutes. Ready? Let’s dive in!

Why not use only the predefined roles?

In the realm of access management, Google Cloud Platform (GCP) adheres to a fundamental security principle known as the “Principle of Least Privilege.” This principle advocates for providing users with the minimum level of access necessary to accomplish their tasks — no more, no less. By adhering to this principle, organizations can significantly reduce the potential attack surface and limit the impact of security incidents.

When crafting a custom login role for GCP, following the Principle of Least Privilege becomes especially pertinent. By granting users only the permissions essential for logging in and performing basic activities, you align with Google’s best practices for access control.

In specific scenarios, a commitment to simplicity emerges as paramount. Delve into a use case where clients seek to afford their team members access to the Google Cloud Platform (GCP) console with a distinctive condition — these users are exclusively intended to experience the visual interface of GCP without engaging in substantive actions.

Understanding the Need: In diverse organizational landscapes, the conventional predefined roles in Google Cloud Platform (GCP) may not always align seamlessly with the nuanced requirements of every user. There arises a distinct need for custom roles, especially in scenarios where users necessitate access tailored to specific functionalities. Recognizing this demand underscores the significance of crafting custom roles that strike a balance between granting adequate permissions and adhering to the principle of least privilege.

To ascertain the presence of any surplus permissions that may have been configured, navigate to the “IAM & Admin” section within the Google Cloud Console. Examine the “Security insights” associated with each principal to conduct a thorough assessment. The console will provide a visual representation, exemplified below, illustrating the permissions attributed to each entity.

IAM Security Insights

Creating a Minimalist Custom Role: To meet this need, the creation of a custom role that focuses solely on login capabilities becomes invaluable. This minimalist role allows users to access the console without unnecessary permissions, maintaining a balance between usability and security.

Simple Activities, Limited Scope: The activities permitted under this custom role are intentionally basic — users can log in, view project information, and perhaps perform a few fundamental tasks. This stripped-down approach ensures that individuals only interact with the components necessary for their responsibilities.

Enhancing Security Without Sacrificing Convenience: By implementing this custom login role, organizations can enhance security by restricting access to the bare essentials. It’s an approach that acknowledges the diversity of roles within a team and tailors access accordingly, promoting efficiency without compromising on security standards.

Implementing the Custom Login Role: In the following sections, we’ll guide you through the swift process of creating this custom role and assigning it to users, empowering your team with precisely the access they need — no more, no less. Let’s get started on refining your GCP access strategy.

Creating & Assigning the Custom Role

Simple Steps to Create a Role for Login-Only Access: Empowering users with precisely the access they require is a pivotal aspect of efficient access management. Crafting a custom role for login-only access provides a streamlined solution to address this need. The process involves a series of straightforward steps within the GCP Identity and Access Management (IAM) console, allowing administrators to define a role with precision.

Tailoring your approach to custom role creation based on your preference — whether through gcloud commands, the user interface (UI), or the Software Development Kit (SDK) — offers a versatile and dynamic pathway. For a comprehensive guide on crafting custom roles tailored to your specific needs, refer to the official Google Cloud documentation: Creating Custom Roles. This invaluable resource provides detailed insights and step-by-step instructions, empowering you to define roles seamlessly within the Google Cloud Platform environment.

During the creation of the custom role, it is imperative to meticulously specify permissions, such as “resourcemanager.projects.get” or “resourcemanager.projects.list”. These permissions are sufficient when users merely require access to observe and acquaint themselves with the console interface. However, in instances where users necessitate additional permissions tailored to specific GCP services, a judicious approach involves creating a distinct role for those specific permissions. By adopting this approach, administrators can aptly assign the various custom roles to users, ensuring a granular and well-defined access structure.

After creating the custom role, you can assign it to the relevant users or groups in your organization. Go back to the IAM & Admin page, select the project, and add the users to whom you want to grant this role. While individual user assignments are effective, it’s advisable to take advantage of GCP’s robust group management capabilities. Assigning custom roles to groups offers several advantages:

Efficiency in Role Management: Assigning roles to groups streamlines the management process. Instead of updating permissions for each user individually, modifications to group memberships automatically propagate to all members.

Consistency Across Teams: Group assignments ensure consistency across teams with similar access requirements. This is particularly beneficial in large organizations where multiple teams may share similar responsibilities.

Simplified Onboarding and Off-boarding: During onboarding or off-boarding processes, managing group memberships significantly simplifies access control. Adding or removing a user from a group automatically adjusts their access privileges.

Enhanced Security: Group assignments can enhance security by ensuring that access permissions are standardized within predefined groups. This reduces the risk of oversight or inconsistent access configurations.

You might need to iterate on this process, testing and adjusting the permissions as needed to achieve the desired level of access without compromising security. Always follow the principle of least privilege, giving users only the permissions they absolutely need to perform their tasks.

Troubleshooting

Even with meticulous access management, occasional hiccups in the login process may arise. Recognizing and swiftly addressing these common issues is paramount for maintaining a seamless user experience. Here’s a brief overview of some frequently encountered login challenges and their quick solutions:

Authentication Failures

Issue: Users might face authentication failures despite having the correct credentials.
Solution: Verify the accuracy of login credentials, ensuring correct usernames and passwords. If using identity providers, confirm proper configuration.

Permission Denials

Issue: Users may experience permission denials when attempting to access the console.
Solution: Review the assigned roles and permissions. Ensure that the custom login role encompasses the necessary privileges for intended activities.

Console Loading Issues

Issue: Users encounter difficulties in accessing the GCP console.
Solution: Check for browser compatibility issues. Clear browser cache or try an alternate browser.

Multi-Factor Authentication (MFA) Challenges

Issue: Users face complications with MFA setup.
Solution: Verify MFA configuration, ensuring accurate setup and synchronization with authentication apps.

By proactively addressing these common login issues, administrators can maintain an efficient and frustration-free access environment.

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