Access control fundamentally relies on two core principles: authentication and authorization.
These principles ensure that only legitimate users are granted access to resources and that they are restricted to the specific actions and data they are permitted to use. Let's explore these principles in detail:
Authentication: Verifying Identity
Authentication is the process of verifying the identity of a user or system attempting to access a resource. It answers the question, "Who are you?". Common authentication methods include:
- Passwords: The most common method, requiring users to enter a secret password that matches a stored value.
- Multi-Factor Authentication (MFA): Combines two or more authentication factors (e.g., password + one-time code sent to a phone) to increase security.
- Biometrics: Uses unique biological traits (e.g., fingerprints, facial recognition) for identification.
- Security Tokens: Physical devices or software applications that generate unique codes for authentication.
- Digital Certificates: Electronic documents that verify the identity of a user or device.
Successfully authenticating a user is crucial because it establishes a basis for determining what access rights should be granted.
Authorization: Defining Permissions
Authorization determines what an authenticated user is allowed to do. It answers the question, "What are you allowed to do?". Authorization mechanisms typically involve:
- Role-Based Access Control (RBAC): Assigning users to roles (e.g., administrator, editor, viewer) and granting permissions based on those roles.
- Attribute-Based Access Control (ABAC): Granting access based on a combination of attributes about the user, the resource, and the environment.
- Access Control Lists (ACLs): Lists of permissions attached to a resource, specifying which users or groups have what kind of access.
- Mandatory Access Control (MAC): A highly restrictive access control model where access is determined by system-enforced labels.
The principle of least privilege is often applied during authorization, ensuring that users are only granted the minimum level of access required to perform their job duties. This minimizes the potential damage from insider threats or compromised accounts.
In summary, access control depends on accurately verifying a user's identity through authentication and then carefully defining their permissions through authorization. Together, these principles ensure resources are protected from unauthorized access and use.