Physical access control

Full Answer Section

      Example of ECM A company uses a password management system to generate and store strong passwords for all employees. The password management system enforces password complexity requirements and requires employees to change their passwords regularly. The company also uses a single sign-on (SSO) solution to allow employees to access multiple applications with a single set of credentials. Privileged Access Management (PAM) Privileged access management (PAM) is the process of managing and controlling access to privileged accounts. Privileged accounts are accounts that have elevated permissions that allow them to perform sensitive tasks, such as modifying system settings or accessing sensitive data. PAM encompasses a variety of activities, including:

• Identifying and classifying privileged accounts
• Granting and revoking privileged access
• Monitoring and auditing privileged access

Example of PAM A company uses a just-in-time (JIT) access solution to grant employees privileged access only when they need it to perform a specific task. The JIT access solution automatically revokes privileged access when the task is complete. The company also uses a privileged account management (PAM) solution to monitor and audit all privileged access activity. Importance of ECM and PAM to Cybersecurity ECM and PAM are important to a company's cybersecurity defense posture because they help to prevent unauthorized access to sensitive resources. By managing and controlling credentials, ECM and PAM can help to reduce the risk of credential theft and misuse. Credential theft is a major security threat, as it can allow attackers to gain access to sensitive resources. By implementing strong ECM and PAM controls, companies can make it more difficult for attackers to steal and misuse credentials. Connection Between ECM and PAM ECM and PAM are connected because they both play a role in managing and controlling access to resources. ECM focuses on managing the credentials used to access resources, while PAM focuses on managing the access granted to privileged accounts. By working together, ECM and PAM can provide a comprehensive approach to access control. Plan for Implementing Access Controls The following is a specific plan for implementing access controls in a company:

1. Identify and classify assets. The first step is to identify all of the assets that need to be protected. This includes both physical and logical assets. Once the assets have been identified, they need to be classified based on their sensitivity.
2. Identify users and systems. The next step is to identify all of the users and systems that need to access the assets. This includes both internal and external users.
3. Define access policies. Once the assets and users have been identified, access policies need to be defined. These policies should specify who has access to what assets, and under what conditions.
4. Implement access controls. Once the access policies have been defined, they need to be implemented. This may involve implementing technical controls, such as firewalls and intrusion detection systems, or it may involve implementing administrative controls, such as separation of duties and background checks.
5. Monitor and audit access. Once the access controls have been implemented, they need to be monitored and audited on a regular basis. This will help to ensure that the controls are effective and that they are being followed.

By following these steps, companies can implement a comprehensive access control program that will help to protect their sensitive assets.  

Sample Solution

   

Enterprise Credential Management (ECM)

Enterprise credential management (ECM) is the process of managing and securing the credentials used by users and systems to access enterprise resources. ECM encompasses a variety of activities, including:

• Credential creation and issuance
• Credential lifecycle management
• Credential revocation and deactivation
• Credential monitoring and auditing