7. Implement password management policies:
Implement strong password policies, such as requiring passwords to be changed frequently and to contain a mix of letters, numbers, and special characters, and store passwords securely.
8. Regularly assess IAM policies: Regularly assess and update IAM policies to ensure that they are still relevant and effective, and to address any changes in the threat landscape or business requirements.
By implementing these identity and account management controls, organizations can improve the security of their cloud environments, reduce the risk of unauthorized access and data breaches, and meet regulatory requirements.
Explain Identity issues given
Identity issues refer to various aspects of establishing and verifying the identity of individuals or systems in a secure manner.
1. Identity provider (IdP): An identity provider (IdP) is a system that provides identity-related services to other systems. An IdP is responsible for managing the identities of users and systems, and providing authentication and authorization services.
2. Attributes: Attributes are characteristics or properties of an identity that can be used to make authorization decisions. For example, an individual's role or job title might be considered an attribute.
3. Certificates: A certificate is an electronic document that is used to verify the identity of an individual or system. Certificates are typically issued by a trusted third party and are used to establish trust between two systems.
4. Tokens: A token is a piece of data that is used to represent an identity. Tokens can be generated by an identity provider and passed between systems to allow authentication and authorization decisions to be made.
5. SSH keys: Secure Shell (SSH) keys are used to authenticate SSH connections. SSH keys are generated on a client machine and are used to identify the client to the server.
6. Smart cards: A smart card is a physical device that is used to store identity information, such as certificates and tokens. Smart cards are used to provide a secure and convenient way to store and access identity information.
Explain the following Account types in identity control and management
Account types in identity control and management play a crucial role in ensuring the security and control of information systems and resources.
1. User account: A user account is created for individuals who require access to the information systems and resources. These accounts are assigned to individuals based on their job roles and responsibilities. The access to resources is defined and managed through the authorization and authentication processes.
2. Shared and generic accounts/credentials: Shared accounts are typically used by multiple individuals to access a specific system or resource. These accounts are generally used in situations where multiple individuals need access to the same resource, but it is not necessary to track who performed specific actions. However, the use of shared accounts can create security risks if proper management and control are not in place.
3. Guest accounts: Guest accounts are created for temporary or limited access to resources. These accounts are often used for visitors, contractors, or partners who require access to the organization's resources for a short period of time.
4. Service accounts: Service accounts are used by applications and services that run on information systems. These accounts have specific permissions and access to resources, and are used by applications to perform specific tasks. Service accounts provide a secure and controlled way for applications to access resources, as the permissions and access rights are defined and managed.
In conclusion, these account types play a critical role in ensuring the security and control of information systems and resources. The use of different account types provides the ability to enforce proper access controls, and to ensure that information is protected and available only to authorized individuals.
Explain the following Account policies
Account policies refer to the set of rules and guidelines that organizations put in place to manage and secure their user accounts.
1. Password complexity policies define the minimum strength requirements for user passwords. This can include requirements for the length of the password, the use of a mix of upper-case and lower-case letters, numbers, and symbols.
2. Password history policies determine the number of previous passwords that a user is not allowed to reuse. This helps prevent users from simply rotating through a small number of easily guessable passwords.
3. Password reuse policies restrict the number of times a user can reuse the same password.
4. Network location policies restrict access to user accounts based on their location. For example, an organization may only allow access to their systems from within a specific geographic region or IP address range.
5. Geofencing policies limit the geographic locations from where a user can log in to their account.
6. Geotagging policies require users to tag their location information with each login.
7. Geolocation policies restrict access to user accounts based on the location of the device being used to log in.
8. Time-based login policies limit the hours during which a user can log in to their account.
9. Access policies determine who is allowed to access specific resources and systems within an organization.
10. Account permissions policies determine what actions a user can perform with their account.
11. Account audits track and log all activity associated with a user account, including logins, changes to account settings, and resource access.
12. Impossible travel time/risky login policies restrict logins if the time required to travel between the last known location and the current login location is not possible.
13. Lockout policies automatically lock a user account after a specified number of consecutive login attempts have failed.
14. Disablement policies automatically disable a user account after a specified period of inactivity.
