CIA Triad in Information Security

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Questions and Answers

Which method is NOT typically associated with ensuring data integrity?

  • Backup and recovery systems
  • Checksums
  • Encryption (correct)
  • Digital signatures

What is the primary goal of accountability in a security context?

  • To track user actions and monitor behavior (correct)
  • To ensure data is available when needed
  • To control user access rights
  • To confirm user identities

Which principle best describes the need to restrict user permissions to only what is necessary?

  • Minimum necessary access
  • Least privilege (correct)
  • Integrity
  • Non-repudiation

Which option is primarily associated with verification of user identity?

<p>Authentication (B)</p> Signup and view all the answers

Which example illustrates a security measure for ensuring data availability?

<p>Failover systems (D)</p> Signup and view all the answers

What does non-repudiation help to establish?

<p>Proof of an action having occurred (C)</p> Signup and view all the answers

Which of the following best defines authorization?

<p>Controlling access based on user roles and privileges (A)</p> Signup and view all the answers

Which strategy effectively mitigates the risks associated with user access rights?

<p>Just-In-Time access (C)</p> Signup and view all the answers

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Study Notes

Confidentiality

  • Protection of sensitive information from unauthorized access, use, disclosure, modification, or destruction
  • Ensures that only authorized entities have access to information
  • Examples: encryption, access control, passwords

Integrity

  • Protection of data from unauthorized modification, deletion, or alteration
  • Ensures that data is accurate, complete, and not modified without authorization
  • Examples: digital signatures, checksums, backup and recovery systems

Availability

  • Ensuring that data and systems are accessible and usable when needed
  • Protection against denial of service (DoS) and distributed denial of service (DDoS) attacks
  • Examples: redundancy, failover systems, disaster recovery plans

Authentication

  • Verifying the identity of users, systems, or entities
  • Ensures that only authorized entities have access to resources
  • Examples: username/password, biometric authentication, Kerberos

Authorization

  • Controlling access to resources based on user identity, role, or privileges
  • Ensures that users only have access to resources they are authorized to use
  • Examples: access control lists (ACLs), role-based access control (RBAC), mandatory access control (MAC)

Accountability

  • Tracking and monitoring user actions and activities
  • Ensures that users are responsible for their actions and can be held accountable
  • Examples: auditing, logging, intrusion detection systems

Non-Repudiation

  • Ensuring that a user cannot deny having performed an action
  • Provides proof of ownership or origin of data
  • Examples: digital signatures, timestamps, receipts

Least Privilege

  • Granting users and systems only the minimum privileges necessary to perform their tasks
  • Reduces the attack surface and limits the damage in case of a breach
  • Examples: principle of least privilege, segregation of duties, Just-In-Time (JIT) access

Confidentiality

  • Protects sensitive information from unauthorized access, use, disclosure, modification, or destruction.
  • Authorized entities are guaranteed access to sensitive data.
  • Utilizes methods like encryption, access control, and passwords to safeguard information.

Integrity

  • Safeguards data from unauthorized modification, deletion, or alteration.
  • Ensures data remains accurate, complete, and unaltered without permission.
  • Employs tools such as digital signatures, checksums, and backup and recovery systems to maintain data validity.

Availability

  • Guarantees that data and systems are accessible and operational when required.
  • Protects against attacks like denial of service (DoS) and distributed denial of service (DDoS).
  • Implements strategies such as redundancy, failover systems, and disaster recovery plans to enhance system availability.

Authentication

  • Confirms the identity of users, systems, or entities seeking access.
  • Ensures resource access is restricted to authorized parties only.
  • Common methods include username/password combinations, biometric authentication, and Kerberos security protocol.

Authorization

  • Governs access to resources by evaluating user identity, role, or privileges.
  • Guarantees users access solely to resources they are permitted to use.
  • Utilizes models such as access control lists (ACLs), role-based access control (RBAC), and mandatory access control (MAC) to enforce permissions.

Accountability

  • Involves tracking and monitoring user actions and activities to ensure responsibility.
  • Makes users accountable for their actions within a system.
  • Techniques include auditing, logging activities, and utilizing intrusion detection systems.

Non-Repudiation

  • Ensures that a user cannot deny participation in a specific action or transaction.
  • Provides verifiable proof of data ownership or origin.
  • Techniques include using digital signatures, timestamps, and receipts to guarantee actions are traceable.

Least Privilege

  • Grants users and systems the minimum necessary privileges to execute their functions.
  • Aims to minimize potential attack vectors and mitigate damage during a security breach.
  • Implements principles such as least privilege, segregation of duties, and Just-In-Time (JIT) access.

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