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Control Categories
Technical: controls implemented using technical systems
Managerial: security that involve policies, planning and management
Operational: people instead of systems and day to day operations
Physical: limits physical access
Example of Technical Control
Firewalls, antivirus
Example of Managerial Control
security policies
Example of Operation controls
security guards. awareness program
example of physical controls
guard shack, fence, card readers
Control types
Preventative: prevents a security incident before it occurs
Deterrent: discourage an intrusion attempt
Detective: tell and log an intrusion attempt
Corrective: restore systems after an attack
Compensating: Alternatives when existing control does not work
Directive: directs people on what they should do to maintain security
CIA Triad
Confidentiality: Prevent disclosure of info to unauthorized users
Integrity: information cannot be modified without detection
Availability: information and system are available when needed
Example of Confidentiality
Encryption: encode messages to the person who can decrypt it
Access controls: limit access to certain information
Two-Factor Authentication: confirmation before information is given
Examples of Integrity
Hashing: converts data into a fixed-length value to verify its integrity
Digital Signatures: verifies the sender and confirms the data has not been changed
Certificates: verifies the user’s identity
Nonrepudiation: prevents someone from denying they performed an action
Examples of Availability
redundancy and fault tolerance
Nonrepudiation
Can’t deny what they did or say
Identification
who you claim to be, username
AAA
Authentication: prove who you are
Authorization: gain access based on your identification and authentication
Accounting: logs of what happened
CA
Certificate Authority: issues and manage all certificates
Abstraction
hides unnecessary details and show only essential information
Gap Analysis
Finding the difference of where you are and where you need to be
Zero Trust
Authenticate yourself every time you try to access a resource. never trust
Two types of Plane
Data Plane: handles and moves data based on control plane’s decisions
Control plane: makes decision and manage how things operate
Adaptive Identity
uses context and risk factors to decide how much authentication is required
policy-driven access control
uses policies to determine who can access resources and what actions they can perform
security zones
divide a network into sections to control access and limit impact of attacks
PEP
policy enforcement point: the point where access is actually allowed or denied
PDP/Policy Engine
policy decision point: decides whether access should be allowed or denied
PA
Policy Administrator: applies and send the PDP’s decision to the PEP