Ensure the Right Access for the Right People
Identity and Access Management (IAM)
Secure your IT environment by ensuring the right people or systems can access the right data or applications while keeping unauthorized users out, where employees, contractors, vendors, and business partners require secure, controlled access to systems, often from various devices and locations.
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IAM Key Trends
Enhanced Access Control for Remote Computing
Organizations should adopt MFA, zero-standing privileges, and zero-trust architecture.
Secure Development of Applications and APIs
To ensure smooth integration of zero trust principles throughout the application lifecycle.
User Experience is Crucial for Secure Digital Business
Strategies should unify external user experiences and apply a zero-trust approach to protect customer data for remote privileged users.
Focus on Secrets, Keys, and Machine Identities
Managing identities for robotic process automation (RPA) is also essential.
Evolving IGA for Decentralized Architectures
Implement a standards-based identity fabric to help manage access across diverse environments and improve policy orchestration.
IAM Maintenance in Hybrid & Multicloud Environments
Integrate identity governance and privileged access management (PAM) for consistent identity management in a flexible multi-cloud IAM framework.
Enhance security by enforcing multifactor authentication (MFA), passwordless authentication, and SSO
Prevent Unauthorized Access into Sensitive Data
Manage user identities and control access to systems, applications, and data.
Key Features:
- User Provisioning and Deprovisioning: IAM systems automate the creation, modification, and deletion of user accounts, streamlining the onboarding and offboarding processes while ensuring compliance with security policies.
- Access Control Policies: Fine-grained access controls allow organizations to define who can access what information. This includes role-based access control (RBAC) and attribute-based access control (ABAC) mechanisms that tailor permissions based on user roles and attributes.
- Single Sign-On (SSO): Enable users to access multiple applications with a single set of credentials, improving user experience while reducing the risk of password fatigue and related security issues.
Control and monitor access to sensitive systems and data by privileged users, such as administrators and other high-level personnel, to mitigate risks associated with the misuse of privileged accounts.
Enhance security by requiring users to provide two or more verification factors to gain access to systems, applications, or data.
Validate individuals’ identities before granting access to sensitive systems, applications, or data. This ensures that users are who they claim to be, thereby reducing fraud and enhancing security.
Self-Service Password Reset (SSPR) is an essential category within cybersecurity that empowers users to manage their own password-related issues without needing direct assistance from IT support. This capability enhances user experience, reduces downtime, and improves overall security by minimizing the risks associated with password management.
Ensure only authorized users can access sensitive systems and data with various authentication methods, including user credentials, Public Key Infrastructure (PKI) solutions, and Biometric.
Key Features:
- User Credential Management: Secure storage and management of user credentials are essential for effective authentication. Solutions typically offer features allowing users to securely generate, store, and retrieve complex passwords.
- Public Key Infrastructure (PKI): PKI provides a framework for managing digital certificates and public-key encryption, ensuring secure communication and identity verification in a digital environment.
- Adaptive Authentication: This feature assesses user behavior and contextual factors (such as location and device) to adjust authentication requirements dynamically. Users may face additional verification steps if unusual activity is detected.
- Biometric: Utilizing unique biological traits such as fingerprints, facial recognition, or iris scans enhances security, providing a convenient and secure way for users to authenticate themselves.
Use Cases for IAM Implementation
Scenario: Credential theft occurs when a malicious actor steals login information to gain unauthorized access to user accounts. This can lead to severe consequences, including data breaches, installation of malware, and unauthorized access to sensitive systems.
Implementation of IAM:
- Just-in-Time Access: IAM solutions provide users with temporary, time-bound access to privileged accounts. For example, an IT administrator may need to access a sensitive server for maintenance. With JIT access, they receive elevated privileges for only the necessary duration.
- Multifactor Authentication (MFA): IAM enforces MFA for all administrative accounts, requiring users to provide additional verification (e.g., a one-time code sent to their mobile device) before granting access.
- Session Monitoring: IAM solutions continuously monitor user sessions for suspicious activities. If an admin account shows unusual behavior, such as accessing sensitive data outside of regular hours, alerts are triggered for further investigation.
Outcome: By implementing these IAM features, organizations can significantly reduce the risk of credential theft. Even if credentials are compromised, the layered security measures limit the potential for exploitation, thereby protecting critical assets.
Scenario: Organizations must comply with various regulatory standards (e.g., GDPR, HIPAA, PCI DSS) that mandate strict controls over access to sensitive data. Non-compliance can result in hefty fines and reputational damage.
Implementation of IAM:
- Least-Privilege Policy: IAM enforces a least-privilege model, ensuring that users have only the access necessary to perform their job functions. This means regularly reviewing and adjusting permissions to remove unnecessary access rights.
- Audit Trails: IAM solutions maintain detailed logs of privileged user activities, capturing information about who accessed what data and when. This data is crucial for compliance audits.
- Automated Reporting: IAM generates automated compliance reports that outline privileged access activities. These reports can be easily shared with auditors or compliance officers to demonstrate adherence to regulatory requirements.
Outcome: By leveraging IAM, organizations can streamline their compliance efforts, ensuring that they meet regulatory standards while minimizing the risk of data breaches. The ability to generate comprehensive audit trails and reports provides transparency and accountability.
Scenario: With the rise of remote work, organizations face increased risks associated with remote access to sensitive systems. Attackers often target remote access points to gain entry into the network.
Implementation of IAM:
- Secure Remote Access Solutions: IAM solutions provide employees with secure, VPN-less remote access, allowing them to connect to critical systems without exposing the network to unnecessary risks. This often involves using encrypted gateways that authenticate users before granting access.
- Access Controls Based on Context: IAM evaluates contextual information (e.g., device security posture, user location) to enforce dynamic access controls. For example, additional verification steps are triggered if an employee attempts to access sensitive systems from an unfamiliar location.
- Monitoring and Alerts: All remote access sessions are monitored for unusual behavior. If an abnormal access pattern is detected—such as multiple failed login attempts—automated alerts are sent to security teams for prompt investigation.
Outcome: Organizations can enhance security by implementing IAM for remote access while enabling flexible work arrangements. This approach protects against unauthorized access and helps maintain the integrity of sensitive data in a distributed work environment.
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Mitigation of Insider Threats
Improved User Experience
Improved Operational Efficiency
Cost saving on Operations
