In general information security interviews around Access control, the candidates needs to understand the following:
o Understand the Access control techniques
o Understand Access control administration
o Understand Access control models
o Understand Identification and Authentication techniques
o Understand Access control methodologies
o Methods of Attacks on the Authentication systems
o Intrusion Detection.
Some typical questions that are asked around Access Control Techniques are listed below:
1) What do you mean by Access control techniques?
Access control techniques define the ways to implement access control mechanisms.
2) What are the types of Access control techniques?
Various types of Access control techniques are used based on the environment where the access control mechanism is implemented. These include:
I. Discretionary Access Control – DAC
II. Mandatory Access Control – MAC
III. Lattice Based Access Control – LBAC
IV. Role based Access Control – RBAC
V. Rule based Access Control – RBAC
3) What is Discretionary Access Control – DAC?
In DAC the access to a resource, say a file is controlled by the owner of that file. In other words if there are no owner for a resource that resource is accessible any one. The owner of the file, at his discretion, grants/denies access to the resource he/she owns.
DAC has a number of inherent risks mainly because there is no centralized administration. Considering that each file owner controls the access to the file that they own and that not all owners are equally security aware, this model often leads to inconsistencies in the implementation of DAC.
4) What is Mandatory Access Control – MAC?
Mandatory Access control is not discretionary or optional. In this method of implementing Access control, all resources are provided with a security label. Access to that label of information is based on the requestor having the clearance (same security label) to view the resource. This model is also called multilevel access control because it classifies resources into various levels and access to those resources requires that the caller has the permissions levels to view/access the resource.
MAC is usually used in scenarios that require high level of security like for example defense related information, etc.
5) What is Lattice based Access control – LBAC?
This model is used in multiuser environments with multiple security requirements. For example it is used in database access. Lattice is a mathematical structure that holds the answers to the following questions:
I. Given two objects having different security classifications what is the minimum security label that a user must have to access both the resource.
II. Given there are two users, what is the maximum security label possible on the object such that both the users can access the resource.
6) What is Rule Bases Access Control – RBAC?
The Rule Based Access Control technique is so implemented that any resource request is intercepted by the system and then compared against a set of rules set against that resource before the request is granted if the rules are satisfied. ACLs are example of Rules based Access control implementation.
7) What is Role Based Access Control – RBAC?
The Role Based Access control can be regarded as an alternative to the DAC and MAC. In this technique, the access control implementation is done based on the structure of the organization. In this technique each user is assigned a role in the system and each role is in turn assigned a set of rights/privileges. If the role to which and user belongs then they have access or else access is denied to the resource.
8) What are the main Account control administration activities?
• Account Administration:
This is a straight forward process wherein the user accounts are created as and when needed with adequate approvals and removed as soon as the accounts are no longer needed.
• Account, Log and journal monitoring:
Account access, particularly the super users and administration, accounts should be logged and monitored. Monitoring helps identify and investigate suspicious activities.
9) How do you determine system level monitoring?
This can be done in three ways:
• File and data owners
• Through principle of least privilege
• Through segregation of duties and responsibilities.
10) How do you enforce Authorization at the file and data level?
Each resource should be assigned an owner who is responsible for maintaining and administering the resource’s rights and permissions. Without owners and custodians, data and objects are not controlled. With ownership, responsibility is defined and users know whom to contact with problems and/or questions.
11) What are the various access control models?
Various access control models are:
• Bell-LaPadulla model
• Biba model
• Clark-Wilson model
• Non-Interference model
12) What are the main Authentication techniques?
Main Authentication techniques include:
• Knowledge based authentication. Example Password/Passphrase
• Characteristics based authentication. Example biometrics/finger prints
• Tokens. Example RSA SecureID
• Tickets. Example Kerberos.
13) What are the various Access control methodologies and Implementations?
All access control methodologies can be classified into following two categories:
• Centralized Access controls
• Decentralized Access controls
14) What is Centralized access control methodology?
In general centralized access control means that a company maintains the user accounts, rights and permissions at one centralized location. There are two main ways using which it can be done:
Remote Authentication Dial-In User is a client server protocol and software that enables remote access servers to communicate with a central server for authenticating dial in users and authorize access to the required resource. RADIUS maintains the user profiles in a centralized database that all remote servers can share. It provides better security, allowing a company to set up policies that can be administered at a single network point.
Terminal controller Access Control System is an older protocol usually used in UNIX that allows a remote access server to forward a user’s logon password to an authentication server to determine whether access can be allowed to a given system. TACACS is an unencrypted protocol. TACACS has been replaced by TACACS+ that is built on TCP.
15) What is Decentralized Access control methodology?
With decentralized access control methodology user account information, permissions, rights are stored in different computers across the network. Windows NT uses this approach for access control.
Domains are large central units of management for Windows NT networks. A domain is collection of computer and user accounts managed by a central authority. Domains help break large network into smaller groups of resources that are easier to manage. Domains are administrative as well as security entities. When the users log into an account they log into a domain, and have access to the resources in that domain, if they have permissions. An account can have access to multiple domains.
Users in one domain cannot access the resources in another domain unless the administrators of that domain have trust relationships established between the two domains. A trusting domain allows enables another domain (the trusted domain) to access its resources.
16) What are the general attack types on Access control systems?
• Denial of Service
• Man in the Middle
• Brute force