Sunday, September 15, 2013

System Access Control

System Access Control

System Access Control

February 25

2013

This research argues system access control how systems can give permission to the system’s userss to access their accounts and how that system make sure what each user can view of system’s contents. As well as focusing on access control models

Ahmed AlZayer Webster University

 


 

Table of Contents

Introduction. 2

Authorization. 3

Identification and authentication (I&A) 3

Access Approval 4

Accountability. 4

Access control models. 5

Attribute-based access control 5

Discretionary access control 5

Mandatory access control 6

Role-based access control 7

Conclusion. 8

References. 9

 


 

Introduction

System access control includes authorization, authentication, access approval and audit. Access control is to only cover access approval, whereby the system makes a decision to approve or reject an access request from authenticated subject, based on what the subject is authorized to access. Authentication and access control are often combined into a single operation, so that access is approved based on successful authentication, or based on an anonymous access token. Authentication methods and tokens include passwords, biometric scans, physical keys, electronic keys and devices, hidden paths, social barriers, and monitoring by humans and automated systems.

Each access control model, the entities that can perform actions in the system are called subjects, and the entities representing resources to which access may need to be controlled are called objects. Subjects and objects should both be considered as software entities, rather than as human users: any human user can only have an effect on the system via the software entities that they control. Although some systems equate subjects with user IDs, so that all processes started by a user by default have the same authority, this level of control is not fine-grained enough to satisfy the principle of least privilege, and arguably is responsible for the prevalence of malware on such systems. In some models, for example the object-capability model, any software entity can potentially act as both a subject and object.

Access control models used by current systems tend to fall into one of two classes: those based on capabilities and those based on access control lists (ACLs). In a capability-based model, holding an unforgettable reference or capability of an object provides access to the object (roughly analogous to how possession of your house key grants you access to your house); access conveys to another party by transmitting such a capability over a secure channel. In an ACL-based model, a subject's access to an object depends on whether its identity is on a list associated with the object (roughly analogous to how a bouncer at a private party would check your ID to  if your name is on the guest list); access is conveyed by editing the list.

Both capability-based and ACL-based models have mechanisms to allow access rights to be granted to all members of a group of subjects (often the group is itself modeled as a subject).

Access control systems provide the essential services of authorization, identification and authentication (I&A), access approval, and accountability where authorization is to specify what a subject can do; identification and authentication enforces that only legitimate subjects can log on to a system; access approval is to grant access during operations, by association of users with the resources that they are allowed to access based on the authorization policy; accountability identifies what a subject (or all subjects associated with a user) did.

Authorization

Authorization is the act of defining access rights for subjects. An authorization policy specifies the operations that subjects are allowed to execute on the system. Most modern operating systems implement authorization policies as formal sets of permissions that are variations or extensions of three basic types of access:

Read (R): The subject can

·      Read file contents

·      List directory contents

Write (W): The subject can change the contents of a file or directory with the following tasks:

·      Add

·      Create

·      Delete

Rename

·      Execute (X): If the file is a program, the subject can cause the program to be run.

These rights and permissions are implemented differently in systems based on the discretionary access control (DAC) and mandatory access control (MAC).

Identification and authentication (I&A)

Identification and authentication (I&A) is the process of verifying that an identity is bound to the entity that makes an assertion or claim of identity. The (I&A) process assumes that there was an initial validation of the identity, commonly called identity proofing. Various methods of identity proofing are available ranging from in person validation using government issued identification to anonymous methods that allow the claimant to remain anonymous, but known to the system if they return. The method used for identity proofing and validation should provide an assurance level commensurate with the intended use of the identity within the system. Subsequently, the entity asserts an identity together with an authenticator as a means of validation. The only requirements for the identifier is that it must be unique within its security domain.

Authenticators are commonly based on at least one of the following four factors.

1.     Something you know, such as a password or a personal identification number (PIN). This assumes that only the owner of the account knows the password or PIN needed to access the account.

2.     Something you have, such as a smart card or a security token. This assumes that only the owner of the account has the necessary smart card or token needed to unlock the account.

3.     Something you are, such as fingerprint, voice, retina, or iris characteristics.

4.     Where you are, for example inside or outside a company firewall, or proximity of login location to a personal GPS device.

Access Approval

Access approval is the function that actually grants or rejects access during operations. During access approval the system compares the formal representation of the authorization policy with the access request to determine whether the request shall be approved or rejected.

Accountability

Accountability uses such system components as audit trails (records) and logs to associate a subject with its actions. The information recorded should be sufficient to map the subject to a controlling user. Audit trails and logs are important for

·      Detecting security violations

·      Recreating security incidents

If no one is regularly reviewing your logs and they are not maintained in a secure and consistent manner, they may not be admissible as evidence.

Many systems can generate automated reports based on certain predefined criteria or thresholds, known as clipping levels. For example, a clipping level may be set to generate a report for the following:

·      More than three failed logon attempts in a given period

·      Any attempt to use a disabled user account

These reports help a system administrator or security administrator to more easily identify possible break-in attempts.

Access control models

Access control models are sometimes categorized as either discretionary or non-discretionary. The three most widely recognized models are Discretionary Access Control (DAC), Mandatory Access Control (MAC), and Role Based Access Control (RBAC). MAC is non-discretionary.

Attribute-based access control

In attribute-based access control (ABAC), access is granted not based on the rights of the subject associated with a user after authentication, but based on attributes of the user. The user has to prove so called claims about his attributes to the access control engine. An attribute-based access control policy specifies which claims need to be satisfied in order to grant access to an object. For instance the claim could be "older than 18". Any user that can prove this claim is granted access. Users can be anonymous as authentication and identification are not strictly required. One does however require means for proving claims anonymously. This can for instance be achieved using anonymous credentials. XACML (extensible access control markup language) is a standard for attribute-based access control.

Discretionary access control

Discretionary access control (DAC) is a policy determined by the owner of an object. The owner decides who is allowed to access the object and what privileges they have. Two important concepts in DAC are:

·      File and data ownership: Every object in the system has an owner. In most DAC systems, each object's initial owner is the subject that caused it to be created. The access policy for an object is determined by its owner.

·      Access rights and permissions: These are the controls that an owner can assign to other subjects for specific resources.

Access controls may be discretionary in ACL-based or capability-based access control systems.

Mandatory access control

Mandatory access control refers to allowing access to a resource if and only if rules exist that allows a given user to access the resource. It is difficult to manage but its use is usually justified when used to protect highly sensitive information. Examples include certain government and military information. Management is often simplified (over what can be required) if the information can be protected using hierarchical access control, or by implementing sensitivity labels. What makes the method "mandatory" is the use of either rules or sensitivity labels.

·      Sensitivity labels: In such a system subjects and objects must have labels assigned to them. A subject's sensitivity label specifies its level of trust. An object's sensitivity label specifies the level of trust required for access. In order to access a given object, the subject must have a sensitivity level equal to or higher than the requested object.

·      Data import and export: Controlling the import of information from other systems and export to other systems (including printers) is a critical function of these systems, which must ensure that sensitivity labels are properly maintained and implemented so that sensitive information is appropriately protected at all times.

Two methods are commonly used for applying mandatory access control:

1.     Rule-based (or label-based) access control: This type of control further defines specific conditions for access to a requested object. A Mandatory Access Control system implements a simple form of rule-based access control to determine whether access should be granted or denied by matching:

o   An object's sensitivity label

o   A subject's sensitivity label

2.     Lattice-based access control: These can be used for complex access control decisions involving multiple objects and/or subjects. A lattice model is a mathematical structure that defines greatest lower-bound and least upper-bound values for a pair of elements, such as a subject and an object.

Role-based access control

Role-based access control (RBAC) is an access policy determined by the system, not the owner. RBAC is used in commercial applications and also in military systems, where multi-level security requirements may also exist. RBAC differs from DAC in that DAC allows users to control access to their resources, while in RBAC, access is controlled at the system level, outside of the user's control. Although RBAC is non-discretionary, it can be distinguished from MAC primarily in the way permissions are handled. MAC controls read and write permissions based on a user's clearance level and additional labels. RBAC controls collections of permissions that may include complex operations such as an e-commerce transaction, or may be as simple as read or write. A role in RBAC can be viewed as a set of permissions.

Three primary rules are defined for RBAC:

1.     Role assignment: A subject can execute a transaction only if the subject has selected or been assigned a role.

2.     Role authorization: A subject's active role must be authorized for the subject. With rule 1 above, this rule ensures that users can take on only roles for which they are authorized.

3.     Transaction authorization: A subject can execute a transaction only if the transaction is authorized for the subject's active role. With rules 1 and 2, this rule ensures that users can execute only transactions for which they are authorized.

Additional constraints may be applied as well, and roles can be combined in a hierarchy where higher-level roles subsume permissions owned by sub-roles.

Conclusion

As discussed in this research access control based on three processes to allow people to access to system or even to physical area that has security requirements. After verifying all security purposes and approval were granted than a person can access to limited area which means the person has limited control in the system there is no full control of the organization’s system even for security and IT people. Most IT services are protected to meet user requirements, however, network security need to have more attention of security in the future which is always be the reason or vulnerability that may allow hackers to access an organization’s system and view important data.


 

References

Whitman, M. E., & Mattord, H. J. (2011). Management of information security. (3rd ed.). Course Technology Ptr.

Ballad, B., Ballad, T., & Banks, E. K. (2011). Access control, authentication, and public key infrastructure. Sudbury, Mass: Jones & Bartlett Learning.

Norman, T. L. (2011). Electronic Access Control. Burlington: Elsevier Science.

Konicek, J., & Little, K. (1997). Security, ID systems, and locks: The book on electronic access control. Boston: Butterworth-Heinemann.

Kelley, J., Campagna, R., & Wessels, D. (2009). Network access control for dummies. Hoboken, N.J: Wiley.

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