The Basics: ISSAP Domain 4 Course
54 minutes
Syllabus
Introduction to Identity and Access Management (IAM) Architecture
Video - 00:05:00
This is an introduction to Domain 4 of ISSAP, Identity and Access Management (IAM) Architecture.
Define authentication methods (e.g., Multi-Factor Authentication, risk-based, location-based, knowledge-based, object-based, characteristics-based)
Video - 00:10:00
Identify the authentication methods currently being used by the organization and which applications require either 2FA or MFA.
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.
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.
Access control protocols and technologies (e.g., eXtensible Access Control Markup Language, Lightweight Directory Access Protocol)
Video - 00:07:00
Once the current state of access control protocols and technologies has been identified, determine what the future state will be.
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