Access Control Fundamentals

In information security, access control is imperative to ensure confidentiality, integrity, and availability. Controlling who has access to a system and the breadth of access a user has is vital to ensure the security of systems and data on the systems. Read this article to understand the terms access control, access, subject, and resource. Note the challenges, the principles, the criteria, and the practices used in access control.

8. Access Control Categories

8.2. Physical

Physical controls support and work with administrative and technical (logical) controls to supply the right degree of access control.


Physical Control Components


Network Segregation
  • Network segregation can be carried out through physical and logical means. A section of the network may contain web servers, routers, and switches, and yet another network portion may have employee workstations.
  • Each area would have the necessary physical controls to ensure that only the permitted individuals have access into and out of those sections.


Perimeter Security
  • The implementation of perimeter security depends upon the company and the security requirements of that environment.
  • One environment may require employees to be authorized by a security guard by showing a security badge that contains picture identification before being allowed to enter a section. Another environment may require no authentication process and let anyone and everyone into different sections.
  • Perimeter security can also encompass closed-circuit TVs that scan the parking lots and waiting areas, fences surrounding a building, lighting of walkways and parking areas, motion detectors, sensors, alarms, and the location and visual appearance of a building. These are examples of perimeter security mechanisms that provide physical access control by providing protection for individuals, facilities, and the components within facilities.


Computer Controls
  • Each computer can have physical controls installed and configured, such as locks on the cover so that the internal parts cannot be stolen, the removal of the floppy and CD-ROM drives to prevent copying of confidential information, or implementation of a protection device that reduces the electrical emissions to thwart attempts to gather information through airwaves.


Work Area Separation
  • Some environments might dictate that only particular individuals can access certain areas of the facility.


Data Backups
  • Backing up data is a physical control to ensure that information can still be accessed after an emergency or a disruption of the network or a system.


Cabling
  • There are different types of cabling that can be used to carry information throughout a network.
  • Some cable types have sheaths that protect the data from being affected by the electrical interference of other devices that emit electrical signals.
  • Some types of cable have protection material around each individual wire to ensure that there is no crosstalk between the different wires.
  • All cables need to be routed throughout the facility in a manner that is not in people’s way or that could be exposed to any danger of being cut, burnt, crimped, or eavesdropped upon.


Control Zone
  • It is a specific area that surrounds and protects network devices that emit electrical signals. These electrical signals can travel a certain distance and can be contained by a specially made material, which is used to construct the control zone.
  • The control zone is used to resist penetration attempts and disallow sensitive information to “escape” through the airwaves.
  • A control zone is used to ensure that confidential information is contained and to hinder intruders from accessing information through the airwaves.
  • Companies that have very sensitive information would likely protect that information by creating control zones around the systems that are processing that information


Examples of Physical Control

  • Fences
  • Locks
  • Badge system
  • Security guard
  • Biometric system
  • Mantrap doors
  • Lighting
  • Motion detectors
  • Closed-circuit TVs
  • Alarms
  • Backups
  • safe storage area of backups