Identity Management

To ensure that the right individuals have the appropriate access to systems, applications, and data within an organization while preventing unauthorized access.

What is Identity Management and Access Rights?

Identity management refers to the processes and systems used to identify, authenticate, and authorize individuals or entities within an organization or system. It involves the creation, maintenance, and protection of digital identities, ensuring that the right individuals have the appropriate level of access to resources and information. Access rights, also known as access controls, are the permissions and restrictions placed on individuals or entities to determine what actions they can perform and what resources they can access within a system or organization.

Identity Management

The components of identity management and access rights

• User Authentication

• User Provisioning and Lifecycle Management

• Role-Based Access Control (RBAC)

• Access Request and Approval.

• Privileged Access Management (PAM)

• Access Control Monitoring and Logging

• User Training and Awareness

Implementing the ISO 27001 Information Security Management System:

• A systematic study of information security risks within the organization

taking into account threats, vulnerabilities and the effects resulting.

• Design and implement a coherent and comprehensive set of

information security controls, risk handling procedures unacceptable risks.

• Adopting a comprehensive information security system to ensure

that information security controls continue to meet the organization's information security needs on an ongoing basis.

The methodology of Identity and Access Rights

Establish policies and guidelines that define the organization's approach to identity and access rights management. These policies should align with industry best practices and regulatory requirements.

Implement user identification and authentication mechanisms, such as usernames, passwords, biometrics, or multi-factor authentication (MFA), to verify the identity of users before granting access.

Define roles based on job functions, responsibilities, and access requirements within the organization. Assign users to specific roles and grant access rights based on their assigned roles.

Establish a workflow for users to request access to systems, applications, or resources. Implement an approval process to review and authorize access requests based on appropriate authorization.

Regularly review and validate user access rights to ensure they are still necessary and appropriate. Conduct access recertification to verify and remove excessive or inappropriate access privileges.

Identify privileged accounts with elevated access rights and implement controls to manage and monitor their usage. Enforce principles of least privilege and implement just-in-time access for privileged users.

Implement logging and auditing mechanisms to capture access events and system activities for security monitoring and forensic analysis.

Provide regular training and awareness programs to educate users on security best practices, including password hygiene, social engineering awareness, and safe access practices.

Conduct regular assessments and audits to evaluate the effectiveness of identity and access rights management controls.

The Methodology of Identity and Access Rights