Domain 5 – Identity and Access Management

Identification – Who are you?

  • Unique why of identifying
  • Username, Email address, Account Number, Employee Number, ID Badge, MAC Address, RFID tag
  • Generally public information

Authentication – Proving who you are

  • Something you know, you are, you have, you do
  • Single Factor / Multi Factor
  • Would a PIN and a password be Single or Multi factor

Authorization – What can I do?

  • Roles, Groups, Location, Time
  • Should default to no access
  • Need to Know –  access to data only for NTK for their duty
  • Least Privilege – give minimum amount of privilege