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Access control. A sailor checks an identification card (ID) before allowing a vehicle to enter a military installation. In physical security and information security, access control (AC) is the selective restriction of access to a place or other resource, while access management describes the process. The act of accessing may mean consuming ...
Computer access control. In computer security, general access control includes identification, authorization, authentication, access approval, and audit. A more narrow definition of access control would cover only access approval, whereby the system makes a decision to grant or reject an access request from an already authenticated subject ...
Role-based access control is a policy-neutral access control mechanism defined around roles and privileges. The components of RBAC such as role-permissions, user-role and role-role relationships make it simple to perform user assignments. A study by NIST has demonstrated that RBAC addresses many needs of commercial and government organizations. [4]
Separation of duties (SoD), also known as segregation of duties, is the concept of having more than one person required to complete a task. It is an administrative control used by organisations to prevent fraud, sabotage, theft, misuse of information, and other security compromises. In the political realm, it is known as the separation of ...
Logical access controls enforce access control measures for systems, programs, processes, and information. The controls can be embedded within operating systems, applications, add-on security packages, or database and telecommunication management systems. The line between logical access and physical access can be blurred when physical access is ...
Mandatory access control. In computer security, mandatory access control (MAC) refers to a type of access control by which a secured environment (e.g., an operating system or a database) constrains the ability of a subject or initiator to access or modify on an object or target. [1] In the case of operating systems, the subject is a process or ...
Attribute-based access control. Attribute-based access control (ABAC), also known as policy-based access control for IAM, defines an access control paradigm whereby a subject's authorization to perform a set of operations is determined by evaluating attributes associated with the subject, object, requested operations, and, in some cases ...
Information technology controls. Information technology controls (or IT controls) are specific activities performed by persons or systems to ensure that computer systems operate in a way that minimises risk. They are a subset of an organisation's internal control. IT control objectives typically relate to assuring the confidentiality, integrity ...
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