CISSP Cyber Training Podcast - CISSP Training Program

CCT 168: Access Controls - Understanding Role, Rule, Mandatory, and Attribute Based Controls for the CISSP (Domain 5.4)


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What would you do if your social security number was compromised in a massive data breach affecting billions? In our latest episode of the CISSP Cyber Training Podcast, we unpack the alarming reality of a recent breach that exposed the personal records of 3 billion people. We provide critical advice on how to protect yourself using tools like "Have I Been Pwned," setting up credit freezes, and enabling multi-factor authentication. It's not just about safeguarding your data; it's about arming yourself with the knowledge to navigate these digital threats effectively.

Next, we dive into the realm of access controls with a keen focus on discretionary and non-discretionary systems. Discover why discretionary access control (DAC) might be a double-edged sword for smaller setups and how non-discretionary models such as mandatory access control (MAC), role-based access control (RBAC), and rule-based access control provide a structured, scalable framework for larger organizations. With real-world examples, we breakdown the benefits and challenges of each system, helping you understand which control model best suits your organization's needs.

Finally, we explore the complexities of RBAC and rule-based access controls, emphasizing the necessity of efficient access management in large enterprises and regulated industries. Learn about the principle of least privilege, the intricacies of role assignment, and how predefined static rules can simplify or complicate access management. We also delve into mandatory access controls, using high-security environments like military clearances to illustrate their importance. Whether you're an industry professional or just passionate about cybersecurity, this episode brings essential insights right to your ear.

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CISSP Cyber Training Podcast - CISSP Training ProgramBy Shon Gerber, vCISO, CISSP, Cybersecurity Consultant and Entrepreneur

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