
- •Acknowledgments
- •About the Authors
- •About the Technical Editors
- •Contents at a Glance
- •Contents
- •Foreword
- •Introduction
- •Overview of the CISSP Exam
- •The Elements of This Study Guide
- •Study Guide Exam Objectives
- •Objective Map
- •Reader Support for This Book
- •Security 101
- •Confidentiality
- •Integrity
- •Availability
- •Protection Mechanisms
- •Security Boundaries
- •Third-Party Governance
- •Documentation Review
- •Manage the Security Function
- •Alignment of Security Function to Business Strategy, Goals, Mission, and Objectives
- •Organizational Processes
- •Organizational Roles and Responsibilities
- •Security Control Frameworks
- •Due Diligence and Due Care
- •Security Policy, Standards, Procedures, and Guidelines
- •Security Policies
- •Security Standards, Baselines, and Guidelines
- •Security Procedures
- •Threat Modeling
- •Identifying Threats
- •Determining and Diagramming Potential Attacks
- •Performing Reduction Analysis
- •Prioritization and Response
- •Supply Chain Risk Management
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Job Descriptions and Responsibilities
- •Candidate Screening and Hiring
- •Onboarding: Employment Agreements and Policies
- •Employee Oversight
- •Compliance Policy Requirements
- •Privacy Policy Requirements
- •Understand and Apply Risk Management Concepts
- •Risk Terminology and Concepts
- •Asset Valuation
- •Identify Threats and Vulnerabilities
- •Risk Assessment/Analysis
- •Risk Responses
- •Cost vs. Benefit of Security Controls
- •Countermeasure Selection and Implementation
- •Applicable Types of Controls
- •Security Control Assessment
- •Monitoring and Measurement
- •Risk Reporting and Documentation
- •Continuous Improvement
- •Risk Frameworks
- •Social Engineering
- •Social Engineering Principles
- •Eliciting Information
- •Prepending
- •Phishing
- •Spear Phishing
- •Whaling
- •Smishing
- •Vishing
- •Spam
- •Shoulder Surfing
- •Invoice Scams
- •Hoax
- •Impersonation and Masquerading
- •Tailgating and Piggybacking
- •Dumpster Diving
- •Identity Fraud
- •Typo Squatting
- •Influence Campaigns
- •Awareness
- •Training
- •Education
- •Improvements
- •Effectiveness Evaluation
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Planning for Business Continuity
- •Project Scope and Planning
- •Organizational Review
- •BCP Team Selection
- •Resource Requirements
- •Legal and Regulatory Requirements
- •Business Impact Analysis
- •Identifying Priorities
- •Risk Identification
- •Likelihood Assessment
- •Impact Analysis
- •Resource Prioritization
- •Continuity Planning
- •Strategy Development
- •Provisions and Processes
- •Plan Approval and Implementation
- •Plan Approval
- •Plan Implementation
- •Training and Education
- •BCP Documentation
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Categories of Laws
- •Criminal Law
- •Civil Law
- •Administrative Law
- •Laws
- •Computer Crime
- •Intellectual Property (IP)
- •Licensing
- •Import/Export
- •Privacy
- •State Privacy Laws
- •Compliance
- •Contracting and Procurement
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Defining Sensitive Data
- •Defining Data Classifications
- •Defining Asset Classifications
- •Understanding Data States
- •Determining Compliance Requirements
- •Determining Data Security Controls
- •Data Maintenance
- •Data Loss Prevention
- •Marking Sensitive Data and Assets
- •Handling Sensitive Information and Assets
- •Data Collection Limitation
- •Data Location
- •Storing Sensitive Data
- •Data Destruction
- •Ensuring Appropriate Data and Asset Retention
- •Data Protection Methods
- •Digital Rights Management
- •Cloud Access Security Broker
- •Pseudonymization
- •Tokenization
- •Anonymization
- •Understanding Data Roles
- •Data Owners
- •Asset Owners
- •Business/Mission Owners
- •Data Processors and Data Controllers
- •Data Custodians
- •Administrators
- •Users and Subjects
- •Using Security Baselines
- •Comparing Tailoring and Scoping
- •Standards Selection
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Cryptographic Foundations
- •Goals of Cryptography
- •Cryptography Concepts
- •Cryptographic Mathematics
- •Ciphers
- •Modern Cryptography
- •Cryptographic Keys
- •Symmetric Key Algorithms
- •Asymmetric Key Algorithms
- •Hashing Algorithms
- •Symmetric Cryptography
- •Cryptographic Modes of Operation
- •Data Encryption Standard
- •Triple DES
- •International Data Encryption Algorithm
- •Blowfish
- •Skipjack
- •Rivest Ciphers
- •Advanced Encryption Standard
- •CAST
- •Comparison of Symmetric Encryption Algorithms
- •Symmetric Key Management
- •Cryptographic Lifecycle
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Asymmetric Cryptography
- •Public and Private Keys
- •ElGamal
- •Elliptic Curve
- •Diffie–Hellman Key Exchange
- •Quantum Cryptography
- •Hash Functions
- •RIPEMD
- •Comparison of Hash Algorithm Value Lengths
- •Digital Signatures
- •HMAC
- •Digital Signature Standard
- •Public Key Infrastructure
- •Certificates
- •Certificate Authorities
- •Certificate Lifecycle
- •Certificate Formats
- •Asymmetric Key Management
- •Hybrid Cryptography
- •Applied Cryptography
- •Portable Devices
- •Web Applications
- •Steganography and Watermarking
- •Networking
- •Emerging Applications
- •Cryptographic Attacks
- •Salting Saves Passwords
- •Ultra vs. Enigma
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Secure Design Principles
- •Objects and Subjects
- •Closed and Open Systems
- •Secure Defaults
- •Fail Securely
- •Keep It Simple
- •Zero Trust
- •Privacy by Design
- •Trust but Verify
- •Techniques for Ensuring CIA
- •Confinement
- •Bounds
- •Isolation
- •Access Controls
- •Trust and Assurance
- •Trusted Computing Base
- •State Machine Model
- •Information Flow Model
- •Noninterference Model
- •Take-Grant Model
- •Access Control Matrix
- •Bell–LaPadula Model
- •Biba Model
- •Clark–Wilson Model
- •Brewer and Nash Model
- •Goguen–Meseguer Model
- •Sutherland Model
- •Graham–Denning Model
- •Harrison–Ruzzo–Ullman Model
- •Select Controls Based on Systems Security Requirements
- •Common Criteria
- •Authorization to Operate
- •Understand Security Capabilities of Information Systems
- •Memory Protection
- •Virtualization
- •Trusted Platform Module
- •Interfaces
- •Fault Tolerance
- •Encryption/Decryption
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Shared Responsibility
- •Hardware
- •Firmware
- •Client-Based Systems
- •Mobile Code
- •Local Caches
- •Server-Based Systems
- •Large-Scale Parallel Data Systems
- •Grid Computing
- •Peer to Peer
- •Industrial Control Systems
- •Distributed Systems
- •Internet of Things
- •Edge and Fog Computing
- •Static Systems
- •Network-Enabled Devices
- •Cyber-Physical Systems
- •Elements Related to Embedded and Static Systems
- •Security Concerns of Embedded and Static Systems
- •Specialized Devices
- •Microservices
- •Infrastructure as Code
- •Virtualized Systems
- •Virtual Software
- •Virtualized Networking
- •Software-Defined Everything
- •Virtualization Security Management
- •Containerization
- •Serverless Architecture
- •Mobile Devices
- •Mobile Device Security Features
- •Mobile Device Deployment Policies
- •Process Isolation
- •Hardware Segmentation
- •System Security Policy
- •Covert Channels
- •Attacks Based on Design or Coding Flaws
- •Rootkits
- •Incremental Attacks
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Apply Security Principles to Site and Facility Design
- •Secure Facility Plan
- •Site Selection
- •Facility Design
- •Equipment Failure
- •Wiring Closets
- •Server Rooms/Data Centers
- •Intrusion Detection Systems
- •Cameras
- •Access Abuses
- •Media Storage Facilities
- •Evidence Storage
- •Restricted and Work Area Security
- •Utility Considerations
- •Fire Prevention, Detection, and Suppression
- •Perimeter Security Controls
- •Internal Security Controls
- •Key Performance Indicators of Physical Security
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •OSI Model
- •History of the OSI Model
- •OSI Functionality
- •Encapsulation/Deencapsulation
- •OSI Layers
- •TCP/IP Model
- •Common Application Layer Protocols
- •SNMPv3
- •Transport Layer Protocols
- •Domain Name System
- •DNS Poisoning
- •Domain Hijacking
- •Internet Protocol (IP) Networking
- •IP Classes
- •ICMP
- •IGMP
- •ARP Concerns
- •Secure Communication Protocols
- •Implications of Multilayer Protocols
- •Converged Protocols
- •Voice over Internet Protocol (VoIP)
- •Software-Defined Networking
- •Microsegmentation
- •Wireless Networks
- •Securing the SSID
- •Wireless Channels
- •Conducting a Site Survey
- •Wireless Security
- •Wi-Fi Protected Setup (WPS)
- •Wireless MAC Filter
- •Wireless Antenna Management
- •Using Captive Portals
- •General Wi-Fi Security Procedure
- •Wireless Communications
- •Wireless Attacks
- •Other Communication Protocols
- •Cellular Networks
- •Content Distribution Networks (CDNs)
- •Secure Network Components
- •Secure Operation of Hardware
- •Common Network Equipment
- •Network Access Control
- •Firewalls
- •Endpoint Security
- •Transmission Media
- •Network Topologies
- •Ethernet
- •Sub-Technologies
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Protocol Security Mechanisms
- •Authentication Protocols
- •Port Security
- •Quality of Service (QoS)
- •Secure Voice Communications
- •Voice over Internet Protocol (VoIP)
- •Vishing and Phreaking
- •PBX Fraud and Abuse
- •Remote Access Security Management
- •Remote Connection Security
- •Plan a Remote Access Security Policy
- •Multimedia Collaboration
- •Remote Meeting
- •Instant Messaging and Chat
- •Load Balancing
- •Virtual IPs and Load Persistence
- •Active-Active vs. Active-Passive
- •Manage Email Security
- •Email Security Goals
- •Understand Email Security Issues
- •Email Security Solutions
- •Virtual Private Network
- •Tunneling
- •How VPNs Work
- •Always-On
- •Common VPN Protocols
- •Switching and Virtual LANs
- •Switch Eavesdropping
- •Private IP Addresses
- •Stateful NAT
- •Automatic Private IP Addressing
- •Third-Party Connectivity
- •Circuit Switching
- •Packet Switching
- •Virtual Circuits
- •Fiber-Optic Links
- •Security Control Characteristics
- •Transparency
- •Transmission Management Mechanisms
- •Prevent or Mitigate Network Attacks
- •Eavesdropping
- •Modification Attacks
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Controlling Access to Assets
- •Controlling Physical and Logical Access
- •The CIA Triad and Access Controls
- •Managing Identification and Authentication
- •Comparing Subjects and Objects
- •Registration, Proofing, and Establishment of Identity
- •Authorization and Accountability
- •Authentication Factors Overview
- •Something You Know
- •Something You Have
- •Something You Are
- •Multifactor Authentication (MFA)
- •Two-Factor Authentication with Authenticator Apps
- •Passwordless Authentication
- •Device Authentication
- •Service Authentication
- •Mutual Authentication
- •Implementing Identity Management
- •Single Sign-On
- •SSO and Federated Identities
- •Credential Management Systems
- •Credential Manager Apps
- •Scripted Access
- •Session Management
- •Provisioning and Onboarding
- •Deprovisioning and Offboarding
- •Defining New Roles
- •Account Maintenance
- •Account Access Review
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Comparing Access Control Models
- •Comparing Permissions, Rights, and Privileges
- •Understanding Authorization Mechanisms
- •Defining Requirements with a Security Policy
- •Introducing Access Control Models
- •Discretionary Access Control
- •Nondiscretionary Access Control
- •Implementing Authentication Systems
- •Implementing SSO on the Internet
- •Implementing SSO on Internal Networks
- •Understanding Access Control Attacks
- •Crackers, Hackers, and Attackers
- •Risk Elements
- •Common Access Control Attacks
- •Core Protection Methods
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Security Testing
- •Security Assessments
- •Security Audits
- •Performing Vulnerability Assessments
- •Describing Vulnerabilities
- •Vulnerability Scans
- •Penetration Testing
- •Compliance Checks
- •Code Review and Testing
- •Interface Testing
- •Misuse Case Testing
- •Test Coverage Analysis
- •Website Monitoring
- •Implementing Security Management Processes
- •Log Reviews
- •Account Management
- •Disaster Recovery and Business Continuity
- •Training and Awareness
- •Key Performance and Risk Indicators
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Need to Know and Least Privilege
- •Separation of Duties (SoD) and Responsibilities
- •Two-Person Control
- •Job Rotation
- •Mandatory Vacations
- •Privileged Account Management
- •Service Level Agreements (SLAs)
- •Addressing Personnel Safety and Security
- •Duress
- •Travel
- •Emergency Management
- •Security Training and Awareness
- •Provision Resources Securely
- •Information and Asset Ownership
- •Asset Management
- •Apply Resource Protection
- •Media Management
- •Media Protection Techniques
- •Managed Services in the Cloud
- •Shared Responsibility with Cloud Service Models
- •Scalability and Elasticity
- •Provisioning
- •Baselining
- •Using Images for Baselining
- •Automation
- •Managing Change
- •Change Management
- •Versioning
- •Configuration Documentation
- •Managing Patches and Reducing Vulnerabilities
- •Systems to Manage
- •Patch Management
- •Vulnerability Management
- •Vulnerability Scans
- •Common Vulnerabilities and Exposures
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Conducting Incident Management
- •Defining an Incident
- •Incident Management Steps
- •Basic Preventive Measures
- •Understanding Attacks
- •Intrusion Detection and Prevention Systems
- •Specific Preventive Measures
- •Logging and Monitoring
- •The Role of Monitoring
- •Log Management
- •Egress Monitoring
- •Automating Incident Response
- •Understanding SOAR
- •Threat Intelligence
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •The Nature of Disaster
- •Natural Disasters
- •Human-Made Disasters
- •Protecting Hard Drives
- •Protecting Servers
- •Protecting Power Sources
- •Trusted Recovery
- •Quality of Service
- •Recovery Strategy
- •Business Unit and Functional Priorities
- •Crisis Management
- •Emergency Communications
- •Workgroup Recovery
- •Alternate Processing Sites
- •Database Recovery
- •Recovery Plan Development
- •Emergency Response
- •Personnel and Communications
- •Assessment
- •Backups and Off-site Storage
- •Software Escrow Arrangements
- •Utilities
- •Logistics and Supplies
- •Recovery vs. Restoration
- •Testing and Maintenance
- •Structured Walk-Through
- •Simulation Test
- •Parallel Test
- •Lessons Learned
- •Maintenance
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Investigations
- •Investigation Types
- •Evidence
- •Investigation Process
- •Major Categories of Computer Crime
- •Military and Intelligence Attacks
- •Business Attacks
- •Financial Attacks
- •Terrorist Attacks
- •Grudge Attacks
- •Thrill Attacks
- •Hacktivists
- •Ethics
- •Organizational Code of Ethics
- •(ISC)2 Code of Ethics
- •Ethics and the Internet
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Software Development
- •Systems Development Lifecycle
- •Lifecycle Models
- •Gantt Charts and PERT
- •Change and Configuration Management
- •The DevOps Approach
- •Application Programming Interfaces
- •Software Testing
- •Code Repositories
- •Service-Level Agreements
- •Third-Party Software Acquisition
- •Establishing Databases and Data Warehousing
- •Database Management System Architecture
- •Database Transactions
- •Security for Multilevel Databases
- •Open Database Connectivity
- •NoSQL
- •Expert Systems
- •Machine Learning
- •Neural Networks
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Malware
- •Sources of Malicious Code
- •Viruses
- •Logic Bombs
- •Trojan Horses
- •Worms
- •Spyware and Adware
- •Ransomware
- •Malicious Scripts
- •Zero-Day Attacks
- •Malware Prevention
- •Platforms Vulnerable to Malware
- •Antimalware Software
- •Integrity Monitoring
- •Advanced Threat Protection
- •Application Attacks
- •Buffer Overflows
- •Time of Check to Time of Use
- •Backdoors
- •Privilege Escalation and Rootkits
- •Injection Vulnerabilities
- •SQL Injection Attacks
- •Code Injection Attacks
- •Command Injection Attacks
- •Exploiting Authorization Vulnerabilities
- •Insecure Direct Object References
- •Directory Traversal
- •File Inclusion
- •Request Forgery
- •Session Hijacking
- •Application Security Controls
- •Input Validation
- •Web Application Firewalls
- •Database Security
- •Code Security
- •Secure Coding Practices
- •Source Code Comments
- •Error Handling
- •Hard-Coded Credentials
- •Memory Management
- •Summary
- •Exam Essentials
- •Written Lab
- •Review Questions
- •Chapter 2: Personnel Security and Risk Management Concepts
- •Chapter 3: Business Continuity Planning
- •Chapter 4: Laws, Regulations, and Compliance
- •Chapter 5: Protecting Security of Assets
- •Chapter 10: Physical Security Requirements
- •Chapter 11: Secure Network Architecture and Components
- •Chapter 12: Secure Communications and Network Attacks
- •Chapter 17: Preventing and Responding to Incidents
- •Chapter 18: Disaster Recovery Planning
- •Chapter 19: Investigations and Ethics
- •Chapter 20: Software Development Security
- •Chapter 21: Malicious Code and Application Attacks
- •Chapter 3: Business Continuity Planning
- •Chapter 5: Protecting Security of Assets
- •Chapter 6: Cryptography and Symmetric Key Algorithms
- •Chapter 12: Secure Communications and Network Attacks
- •Chapter 15: Security Assessment and Testing
- •Chapter 17: Preventing and Responding to Incidents
- •Chapter 18: Disaster Recovery Planning
- •Chapter 19: Investigations and Ethics
- •Chapter 21: Malicious Code and Application Attacks
- •Index
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Mutual Authentication
There are many occasions when mutual authentication is needed. As an example, when a client accesses a server, both the client and the server provide authentication. This prevents a client from revealing information to a rogue server. Mutual authentication methods commonly use digital certificates.
For example, when employees are connecting to a company network while working from home, they typically connect to a virtual private network (VPN) server. Both the server and the client present digital certificates to the other endpoint, providing two-way authentication. If this mutual authentication fails, the two endpoints don’t start a communication session. If an attacker redirected the traffic to a rogue VPN server, the authentication would fail, and the employee will know not to enter credentials.
Implementing Identity Management
Identity management (IdM) implementation techniques generally fall into two categories:
■■Centralized access control implies that a single entity within a system performs all authorization verification.
■■Decentralized access control (also known as distributed access control) implies that various entities located throughout a system perform authorization verification.
A small team or individual can manage centralized access control. Administrative overhead is lower because all changes are made in a single location, and a single change affects the entire system. However, a vulnerability is that centralized access control potentially creates a single point of failure.
Another benefit of centralized identity management solutions is that they can scale up to support more users. For example, a Microsoft Active Directory domain can start with just a single domain controller. As the company grows, administrators can add additional domain controllers to handle the additional traffic.
Decentralized access control often requires several teams or multiple individuals. Administrative overhead is higher because changes must be implemented across numerous locations. Maintaining consistency across a system becomes more difficult as the number of access control points increases. Changes made to any individual access control point need to be repeated at every access point.
Single Sign-On
Single sign-on (SSO) is a centralized access control technique that allows a subject to be authenticated once on a system and access multiple resources without authenticating again. SSO is convenient for users, but it also has security benefits. When users have to remember multiple usernames and passwords, they often resort to writing them down, ultimately weakening security. Users are less likely to write down a single password. SSO also eases administration by reducing the number of accounts required for a subject.
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The primary disadvantage to SSO is that once an account is compromised, an attacker gains unrestricted access to all of the authorized resources. However, most SSO systems include methods to protect user credentials. The following sections discuss several common SSO mechanisms.
LDAP and Centralized Access Control
Within a single organization, a centralized access control system is often used for SSO. For example, a directory service is a centralized database that includes information about subjects and objects, including authentication data. Many directory services are based on the Lightweight Directory Access Protocol (LDAP). For example, the Microsoft Active Directory Domain Services (AD DS) is LDAP based.
You can think of an LDAP directory as a telephone directory for network services and assets. Users, clients, and processes can search the directory service to find where a desired system or resource resides. Subjects must authenticate to the directory service before performing queries and lookup activities. Even after authentication, the directory service will reveal only certain information to a subject, based on its assigned privileges.
Multiple domains and trusts are commonly used in access control systems. A security domain is a collection of subjects and objects that share a common security policy, and individual domains can operate separately from other domains. Trusts are established between the domains to create a security bridge and allow users from one domain to access another domain’s resources. Trusts can be one-way only, or they can be two-way.
LDAP and PKIs
A public key infrastructure (PKI) uses LDAP when integrating digital certificates into transmissions. Chapter 7 covers the topic in more depth, but in short, a PKI is a group of technologies used to manage digital certificates during the certificate lifecycle. There are many times when clients need to query a certificate authority (CA) for information on a certificate, and LDAP is one of the protocols used. LDAP and centralized access control systems can be used to support SSO capabilities.
SSO and Federated Identities
SSO is common on internal networks, and it is also used on the internet with third-party services. Many cloud-based applications use SSO solutions, making it easier for users to access resources over the internet. Cloud-based applications use federated identity management (FIM) systems, which are a form of SSO.
Identity management is the management of user identities and their credentials. A federated identity links a user’s identity in one system with multiple identity management systems.
FIM extends this beyond a single organization. Multiple organizations can join a federation or group, where they agree to share identity information. Users in each organization can log on once in their own organization, and their credentials are matched with a federated
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identity. They can then use this federated identity to access resources in any other organization within the group.
A federation can be composed of multiple networks within a single university campus, numerous college and university campuses, multiple organizations sharing resources, or any other group that can agree on a common federated identity management system. Members of the federation match user identities within an organization to federated identities.
It’s important to realize that membership in a federation doesn’t automatically grant everyone access to all resources owned by other members of the federation. Instead, each organization decides what resources to share. Administrators manage these details behind the scenes, and the process is usually transparent to users. The important point is that users don’t need to enter their credentials again.
A challenge with multiple companies communicating in a federation is finding a common language. They often have different operating systems, but they still need to share a common language. Chapter 14 discusses the methods used to implement federated identity management systems. These include Security Assertion Markup Language (SAML), OAuth, and OpenID Connect (OIDC).
Cloud-Based Federation
A cloud-based federation typically uses a third-party service to share federated identities. As an example, many corporate online training websites use federated SSO systems. When the organization coordinates with the online training company for employee access, they also coordinate the federated access details.
A common method is to match the user’s internal login ID with a federated identity. Users log on within the organization using their normal login ID. When the user accesses the training website with a web browser, the federated identity management system uses their login ID to retrieve the matching federated identity. If it finds a match, it authorizes the user access to the web pages granted to the federated identity.
On-Premise Federation
Federated identity management systems can be hosted on-premises, in the cloud, or in a combination of the two as a hybrid system.
As an example of an on-premises federated identity management system, imagine that Acme merges with Emca. Both companies have their own networks and SSO systems. However, management wants employees to be able to access resources in both networks without logging on twice. By creating an on-premises federated identity management system, both companies can share authentication data. This system allows users to continue to log on normally, but they will also have access to the other company’s network resources. An on-premises solution provides the organization with the most control.
Hybrid Federation
A hybrid federation is a combination of a cloud-based solution and an on-premises solution. Imagine Acme has a cloud-based federation providing employees with online training. After the merger with Emca, they implement an on-premises solution to share identities with the two companies.
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This approach doesn’t automatically give employees from Emca access to the training sites. However, it is possible to integrate the existing on-premises solution with the training sites’ cloud-based solution. This creates a hybrid solution for Emca employees and, as with other federated solutions, provides SSO for Emca employees.
Just-in-Time
Some federated identity solutions support just-in-time (JIT) provisioning. These solutions automatically create the relationship between two entities so that new users can access resources. A JIT solution creates the connection without any administrator intervention.
For example, imagine Acme contracted with a third party to provide cafeteria-style benefit plans for employees. The third-party site offers benefit choices such as healthcare plans, life insurance choices, and 401K contribution amounts. Employees access the third-party site and choose the benefits they want. One way to provide employees access to the third-party site is to create separate accounts for every employee, but that can be a huge administrative burden, especially as Acme hires new employees.
With JIT provisioning, employees log on normally to their employer’s network. The first time the employee accesses the benefits site, the JIT system exchanges data with the employer’s network and creates the employee’s account.
JIT systems commonly use SAML to exchange the required data. SAML provides entities with a lot of flexibility to exchange a wide assortment of data. The process starts with the third party verifying the user is logged onto a trusted organization’s network. The employer’s network then sends data on the employee, such as the username, first and last name, email address, and any other information needed by the third party.
Credential Management Systems
Credential management systems provide storage space for usernames and passwords. As an example, many web browsers can remember usernames and passwords for any site that a user has visited.
The World Wide Web Consortium (W3C) published the Credential Management Level 1 API as a working draft in January 2019. Many web browsers have adopted the API for credential management. The API provides several benefits that developers can implement programmatically:
■■Offering to store the user’s credentials after logging on
■■Showing an account chooser, allowing the user to skip forms
■■Automatically logging the user on in subsequent visits, even if the session has expired
Some federated identity management solutions use the Credential Management API. This allows different web applications to implement SSO solutions using a federated identity provider. As an example, if you have a Google or Facebook account, you can use one of them to sign in to Zoom.
Identity as a service, or identity and access as a service (IDaaS), is a third-party service that provides identity and access management. IDaaS effectively provides SSO for the