ISSAP Domain 4: Section 2: Design access control management and lifecycle Course
46 minutes
Syllabus
Access control concepts and principles (e.g., discretionary/mandatory, segregation/Separation of Duties, least privilege)
Video - 00:14:00
Determine which access control concepts and principles are identified and required in the organization's security strategy.
Access control configurations (e.g., physical, logical, administrative)
Video - 00:06:00
Determine the current access control configurations being used for physical, logical and administrative access to the organization's systems and information.
Authorization process and workflow (e.g., governance, issuance, periodic review, revocation)
Video - 00:07:00
Determine the organization's current authorization processes and what workflows are currently being used.
Roles, rights and responsibilities related to system, application and data access control (e.g., groups, Digital Rights Management, trust relationships)
Video - 00:11:00
Work with the human resources department to determine the process for role provisioning, including rights and responsibilities.
Management of privileged accounts
Video - 00:04:00
Determine what additional requirements are in place for privileged accounts, both administrators and superusers.
Authorization (e.g., Single Sign-On, rule-based, role-based, attribute-based)
Video - 00:04:00
Determine what authorization mechanisms are in place and where the organization wants to be.
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