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Architecting Identity Management
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Until recently, identity and access management were not very widely-used terms in a security context For the most part, identity management was associated with Lightweight Directory Access Protocol (LDAP) directories, such as Novell s eDirectory, and was seen as the means to manage user credentials for operating systems and networks (such as Windows Networking using Active Directory) While that is a perfectly legitimate view of identity management, it should not be limited to those specific contexts The same basic challenges of user authentication, authorization, and auditing exist in every IT architectural component that involves end user interaction, such as web portals, customer management systems, point-of-sale systems, analysis and reporting tools, online storefronts, content management systems, and so on As a result, architecturally, we need to realize that we can realize a lot of benefits if we apply the simple LDAP architecture used for basic OS-level authentications to every other user-facing application in the enterprise As a result, a slightly broader view of identity management can be defined as
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8: Architecting Identity Management
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follows: Identity management is a solution that decouples user management from enforcement of access policies inside applications The core challenge of identity management is balancing centralization of management with the decentralization and localization of enforcement To arrive at the point where we are true to the definition, we need to assess the enterprise s maturity level with respect to security infrastructure Centralization of identity management requires some basic IT plumbing to be in place or be developed before we can truly centralize user management and automate access provisioning The existence of these key prerequisites of centralization and automation will drive our architectural and implementation choices, since we must often focus first on setting up the basic plumbing, such as integration and storage facilities, before we architect the identity management infrastructure As a result, we usually start the architecture process at what architects often refer to as the discovery phase, when we ask questions to assess and qualify the problem s current state and scope
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Identity Management Discovery
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Experience has proven that proper time and attention early in a project reaps tremendous benefits later Setting up an identity management system certainly follows this tenet Spending extra time to understand the as-is application security models and their purpose will generally result in a much more effective solution A simple test to determine whether you are ready to start architecting a security solution for any security problem is to ask yourself the following questions: Do I understand the organizational model of the enterprise dealing with the identity management problem How is authority distributed How are the applications and business processes accessed to perform daily business Do I understand the data that needs protection Who needs it and how much
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As the questions demonstrate, three areas of discovery must be addressed when trying to solve a typical identity management problem: people, process, and data People discovery should focus on identifying the players around a specific application or information repository These players can be groups, organizations, and roles associated to a specific information access problem Process discovery should focus on identifying the relationships among people (users, groups, organizations, roles, and so on) and the applications by identifying the steps by the different types of users to carry out a business process inside the application It should reveal the access privileges required for different users inside each application that is relevant to the business process Data discovery is similar to process discovery, except it focuses on the relationship between people and the information being accessed It should identify data ownership, data privacy, and the data storage system The outputs from this area should form an access privilege model that includes users inside each database (that is, which roles should map to which privileges) The following sections provide samples questions in each of the three areas and more ideas on how to use the information gathered when answering those questions
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