How it typically works?
- User provisioning: creating, updating, and disabling accounts across systems.
- Authentication: verifying user identity, often with MFA.
- Authorization: assigning roles or permissions that define what resources users can access.
- Auditing: logging and monitoring user activity to detect misuse.
Common techniques
- Single Sign-On (SSO): allows users to authenticate once and access multiple systems.
- Role-Based Access Control (RBAC): access is determined by user roles within an organization.
- Attribute-Based Access Control (ABAC): access decisions based on attributes like department or location.
- Federation: allows identity sharing between organizations, using standards such as SAML or OAuth.
- Identity governance: periodic reviews and recertification of access rights.
- Privileged access integration: linking IAM with PAM solutions to manage sensitive accounts.
Impact
Strong IAM reduces insider threat risk and prevents unauthorized access. Properly implemented IAM supports Zero Trust by enforcing continuous authentication and least privilege access. On the other hand, poor IAM leads to excessive permissions, shadow accounts, and audit failures.
IAM is also essential for regulatory compliance, including GDPR, HIPAA, and SOX. For SecOps, IAM provides a unified framework for managing identities across cloud, on-premises, and hybrid systems, making it central to modern security operations.