Unifying framework for Identity management

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1 Unifying framework for Identity management Breakfast seminar Security-Assessment.com Stephan Overbeek

2 Disclaimer + This is a slide pack that supports a narrative and needs to be accompanied by the presentation. + This slide pack is NOT self-explanatory. + If you were NOT present at this presentation, please do NOT use any of this presentation, because it is unlikely you will use it appropriately. + Please contact me (see last slide) if you want to understand the ideas in this slide pack.

3 Overview + Identity management Purpose Context + Unifying Model for Identity Management Explanation Usage and applicability + Discussion

4 Identity management Concepts Confusion control Single Sign-On Accountability CRM PKI Auditability Verification Compliance Validation User management Enrolment Authorisations Certificates Provisioning Permissions Identification Tokens Trust Directories Password Workflow Registration Privacy Anonymity Biometrics Credentials Federation Smart cards control lists

5 Identity management definition From AGIMO s Glossary:

6 Identity management access management Why Purpose: + management before the act Who has access to what? Ensure authorised people have access and unauthorised people do not have access + Accountability after the act Who has done what? Ensure relation from individuals to actions

7 Context of identity management Applications Identity management (authorisation, identification, authentication) Identityenabled applications Services (networking, workflow, device security, )

8 Context of identity management Applications Identity management (authorisation, identification, authentication) Services (networking, workflow, device security, ) Services to applications

9 Identity management model Model for Identity management Subject Anyone/anything requesting access Control Any type of access Object Assets (valuable)

10 Subjects and Objects Subjects: + Individuals: Employees Users Customers Partners Suppliers etc. + Agents: Processes Software Hardware etc. Objects: + Physical (access): Countries Premises Buildings Vaults etc. + Logical (access): Processes Databases Applications Devices etc.

11 Model components

12 Model three layers Authorisation Identification Authentication

13 Model identity & access subsystem Outside subsystem Identity & access subsystem

14 Model three columns Subject Claim/ Decision

15 Identity management model access request request Authorisation Claim/ Decision

16 Identity management model permissions Permissions request Authorisation Subject

17 Identity management model access rights Permissions request rights Authorisation

18 Identity management model access Permissions rights Authorisation ( request) Decision to be made Claim/ Decision

19 Identity management model subject uniqueness Subject identity Claimed identity identity Identification Subject Claim/ Decision

20 Identity management model subject uniqueness Subject identity Identification identity Identification (Claimed identity) Subject Claim/ Decision

21 Identity management model subject credentials Identification Subject s credentials Session credentials credentials Authentication Subject Claim/ Decision

22 Identity management model verification of credentials Identification Authentication protocol Subject s credentials Authentication (Verification) (Session credentials) credentials Authentication Subject Claim/ Decision

23 Identity management model credentials verified Identification Subject s credentials Authentication credentials Authentication Decision has been made Claim/ Decision

24 Identity management model identity verified Subject identity Identification identity Identification Authentication Claim/ Decision

25 Identity management model access / rights Permissions rights Authorisation Identification Authentication Claim/ Decision

26 Identity management model access Permissions rights Authorisation Identification Authentication Claim/ Decision

27 Model for identity management Permissions rights Authorisation ( request) Subject identity Identification identity Identification (Claimed identity) Subject s credentials Authentication (Session credentials) credentials Authentication Subject Claim/ Decision

28 Model for identity management anonymity Permissions rights Authorisation ( request) No Identification No Identification Subject s credentials Authentication (Session credentials) credentials Authentication Subject Claim/ Decision

29 Model for identity management Provisioning Permissions rights Subject identity identity Subject s credentials credentials

30 Analysis features of model + Holistic approach to identity management + Responsibilities, segregation of duties + Insourcing, outsourcing, sourcing + Architecture SOA + Single customer-view + Single sign-on + Federation of identities + Analysis of making process

31 Benefits of identity management model + Descriptive and prescriptive + Applicable to logical world and physical world + Modularity Vendor independence / subsystem independence Basis for outsourcing s + Clear distinction authorisation identification authentication Improve auditability Limitations to identity management model + Does not (explicitly) cover lifecycles Provisioning, revocation, administration

32 Model for identity management Permissions rights Authorisation ( request) Subject identity Identification identity Identification (Claimed identity) Subject s credentials Authentication (Session credentials) credentials Authentication Subject Claim/ Decision

33 Stephan Overbeek VeriSign Level O Connell Street Sydney NSW

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