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DOMAIN 5 (IAM) - Coggle Diagram
DOMAIN 5 (IAM)
5.1 Control physical and logical access to assets
Information
System
3.Devices
Facilities
5.2 Manage identification and authentication of people, devices, and services
Identity Management Implimentation
Single & Multifactor Authentication
Registration & Proofing of identity
Federated Identity Management
Accountability
Credential Management System
Session Management
5.3 Integrate identity as a third-party service
On premise
Cloud
Federated
5.4 Implement and manage authorization mechanisms
Role Based Access Control
Rule Based Access Control
Mandatory Access Control
Discretionary Access Control
Attribute Based Access Control
5.5 Manage the identity and access provisioning lifecycle
User Access Review
System Account Access Review
Provisioning & De Provisiong