Identity Management based on the IAAA principles:
IAAA – Four Key Principles
- Identification/Assertion:
- Purpose: Establish the identity of a user or system.
- Process: Registration, where an individual’s identity is verified and a unique identifier (like a username or account number) is added to the system.
- Output: Unique user identifiers, which can be a username, account number, or an issuance like a keycard.
- Authentication:
- Purpose: Verify the identity asserted during the identification phase.
- Process: The user provides private data (e.g., password, biometrics) to establish trust with the system.
- Output: Validated identity that the system can trust, allowing the user to gain access based on the authenticated identity.
- Authorization:
- Purpose: Define and monitor the resources and actions that an authenticated user is allowed to access.
- Process: Based on the authenticated identity, the system grants or denies access to resources.
- Output: Controlled access to resources, ensuring that users can only access what they are permitted to.
- Accountability:
- Purpose: Ensure that actions can be traced back to the responsible party.
- Process: Logging user activities, maintaining change logs, and implementing a change management process.
- Output: A clear trail of who performed what actions, supporting auditing and forensic analysis.
Relationship Between Identity, Authentication, and Authorization
- Identification: Provides uniqueness by ensuring each user has a unique identifier.
- Authentication: Confirms the validity of the identity by verifying the credentials provided.
- Authorization: Controls what resources the user can access based on their authenticated identity.
Logical Access Controls
- MAC Address: A 48-bit identifier that was intended to be globally unique, but can be changed via software, making it not a strong tool for identification or authentication.
Tools and Processes
- Registration: The initial step where identity is verified and recorded in the system.
- Authentication Mechanisms: Methods like passwords, biometrics, or tokens used to verify identity.
- Authorization Policies: Rules that govern what an authenticated user can access.
- Logging and Monitoring: Ensuring that all actions are recorded to maintain accountability.
Understanding these principles and their interactions is crucial for implementing robust identity management and access control systems.