Access Control & Access Control Model

Access Control & Access Control Model

In a previous blog post, I delved into the concept of Broken Access Control, its various forms, and effective strategies to mitigate it. In this blog, I would like to supplement that discussion with my personal insights and comprehension of Access Control.

Access Control and Access Control Model

What is Access Control?

Access control is a fundamental principle in information security. It guarantees that only authorised individuals can access certain resources or perform particular actions within a system. By doing this, it safeguards sensitive information by preserving its confidentiality, integrity, and availability. However, if access control mechanisms are not appropriately implemented or configured, it can lead to broken access control.

Access Control Models

Access control models are a systematic process used to manage and regulate access to resources within a system. These resources can be digital data, physical spaces, applications, networks, or any other confidential information that requires protection. The primary objective of access control is to ensure that only authorised individuals or entities are permitted to access specific resources while preventing unauthorised access.

The importance of controlling access:

Access control models are crucial in maintaining the security of sensitive information, preventing data breaches, and safeguarding against potential threats.

  1. Data Protection:?Organisations consider data as one of their most valuable assets. Access control models ensure that only individuals with proper clearance can access sensitive data, minimising the risk of data breaches and leaks.
  2. Regulatory Compliance:?Numerous industries are obligated to follow stringent data protection policies, including the Health Insurance Portability and Accountability Act (HIPAA) or the General Data Protection Regulation (GDPR). To adhere to these regulations, access control models are utilised by organisations to enforce data privacy requirements.
  3. Data Leakage: If access controls are not set up correctly, it can result in data leakage. This means that confidential information could be seen by people who are not supposed to see it. This could cause problems for the organisation, such as financial loss, legal trouble, and damage to its reputation.
  4. Regulatory Non-Compliance: Data privacy and access controls are strictly regulated in many industries. If access control is broken and regulations are not followed, harsh financial penalties and legal repercussions may occur.

Types of Access Control Models

There are various methods of regulating access, each with a distinct approach to overseeing who can access what. Below are some of the primary categories:

  • Discretionary Access Control (DAC):?DAC allows resource owners to define access permissions and control who can access their resources. In this model, users have significant control over the resources they own, granting or revoking access to others at their discretion. While this flexibility can be beneficial in certain scenarios, it can also lead to security vulnerabilities if resource owners are not diligent in managing access.

Discretionary Access Control (DAC) image
Discretionary Access Control (DAC)

  • Mandatory Access Control (MAC):?In a MAC (Mandatory Access Control) system, a central authority or system administrator strictly controls access to resources. Security labels or classifications are used to determine the sensitivity of resources and the necessary clearance levels for users to access them. This type of access control is frequently utilised in government and military settings, where data confidentiality is critical.

Mandatory Access Control (MAC) image
Mandatory Access Control (MAC)

  • Role-Based Access Control (RBAC):?RBAC (Role-based access control) provides access privileges based on predefined roles in an organization. Specific roles are assigned to users, with each role having its own set of access permissions. This model makes access management easier by grouping users with similar responsibilities, streamlining the process and lowering the risk of human error.

Role-Based Access Control (RBAC) gif
Role-Based Access Control (RBAC)

  • Rule-Based Access Control (RBAC):?The Role-Based Access Control (RBAC) model is a highly effective method for systematically determining access control decisions. This model operates on a set of explicit rules that clearly outline the conditions and actions for granting or denying access to resources. These rules are highly customisable, allowing administrators to develop complex access control policies based on specific criteria. By leveraging this approach, organisations can ensure that only authorised personnel have access to sensitive information while maintaining the confidentiality, integrity, and availability of their data.

Rule-Based Access Control (RBAC) image
Rule-Based Access Control (RBAC)

In summary, data breaches and cyber threats are a growing concern in today's world. As a result, access control models have become essential tools for protecting valuable information. By implementing an appropriate access control model, organisations can prevent unauthorised access and malicious activities. However, it's important to note that no access control model is perfect on its own. To maintain a strong security posture, a combination of technologies, policies, and user education is necessary. Regular audits and updates to access control systems are crucial to keep up with evolving security threats in the digital age. By taking a proactive approach to access control, organisations can reinforce their overall security framework and safeguard their most sensitive assets from potential harm.


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