Domain 1 Part 2 Flashcards
Three important access control concepts.
Subjects, objects, access permissions
Entities that may be assigned permissions.
Subjects
Types of resources that subjects may access.
Objects
Relationships between subjects and the objects they may access.
Access permissions
Four phases of access control.
Identification, authentication, authorization, accounting
User makes a claim as to his or her identity.
Identification
User proves his or her identity using one or more mechanisms.
Authentication
System makes decisions about what resources the user is allowed to access and the manner in which they may be manipulated.
Authorization
System keeps an accurate audit trail of the users activity.
Accounting
Contains access control entities (ACEs) that correspond to access permissions.
Access control list (ACL)
Four types of access control systems.
MAC, DAC, NDAC (RBAC), LBAC
Authorization of the subjects access to an object depends on labels which indicate a subjects clearance and the classification or sensitivity of the related object
Mandatory access control (MAC)
Access control type where the subject has authority to specify what objects can be accessible.
Discretionary access control (DAC)
Access control type where the Administrator determines which subjects can have access to certain objects based on an organizations security policy.
Non-discretionary access control (NDAC) also known as role based access control (RBAC)
Access control type where the administrator specifies upper and lower bounds of the authority for each subject and uses those boundaries to determine access permissions.
Lattice based access control (LBAC)
Five types of access controls.
Preventative, detective, corrective, deterrent, compensatory
Controls designed to prevent unwanted activity from occurring.
Preventative controls
Type of controls that provide a means of discovering unwanted activities that have occurred.
Detective controls
Controls that are mechanisms for bringing a system back to its original state prior to the unwanted activity.
Corrective controls
Control type used to discourage individuals from attempting to perform undesired activities.
Deterrent controls
Control type implemented to make up for deficiencies in other controls.
Compensatory controls
Three categories of access control.
Administrative, logical/technical, physical.
Controls constituting policies, procedures, disaster recovery plans, awareness training, security reviews and audits, background checks, reviews of vacation history, separation of duties, and job rotation.
Administrative controls
Control type that restricts access to systems and the protection of information.
Logical/technical controls
Type of controls used to protect access to the physical facilities housing information systems.
Physical controls