Access control involves the granting or denying of access to resources based on identity, job function, or other relevant criteria. This subtopic covers the design, implementation, and management of access control systems, as well as the monitoring and auditing of access activity to detect and respond to unauthorized access attempts.
5 minutes
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Access Control is a foundational security concept within CISSP (Certified Information Systems Security Professional) that governs how resources are accessed by users, systems, and entities. It encompasses mechanisms, policies, and procedures designed to restrict entry to physical locations and digital systems based on authorization levels.
Access Control operates through three primary functions: identification (claiming an identity), authentication (proving that identity), and authorization (determining what the authenticated identity can access). These functions work together to create a comprehensive security framework.
Types of Access Control include:
1. Mandatory Access Control (MAC): Strict, policy-driven access based on sensitivity labels and clearances
2. Discretionary Access Control (DAC): Owner-defined permissions for resources
3. Role-Based Access Control (RBAC): Access rights assigned based on job functions
4. Rule-Based Access Control: Dynamic decisions based on predefined rules
5. Attribute-Based Access Control (ABAC): Context-aware decisions using multiple attributes
Implementation methods involve physical controls (badges, biometrics, guards), technical controls (passwords, encryption, firewalls), and administrative controls (policies, procedures, training).
Principles like least privilege (providing only necessary access), separation of duties (dividing critical functions), and defense in depth (layered controls) strengthen access control frameworks.
Effective Access Control requires proper account management (creation, modification, termination), regular reviews and monitoring, and comprehensive logging for accountability.
In today's complex environments, Access Control must address challenges posed by cloud computing, mobile access, and IoT devices while maintaining compliance with regulations like GDPR, HIPAA, and PCI DSS.Access Control is a foundational security concept within CISSP (Certified Information Systems Security Professional) that governs how resources are accessed by users, systems, and entities. It encompasses mechanisms, policies, and procedures designed to restrict entry to physical locations and digi…