Domain 4 - Access Controls (End User Audits)

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Domain 4 - Access Control (End User Audits)

Organizations need to ensure appropriate accessibility to its info. Users who have access need to be authenticated.

Authentication - verify identity of users requesting specified data

Forms of Authentication

Passwords - alphanumeric characters

Single Sign-On - one password for multiple systems

Public Key Infrastructure (PKI) - encrypted passkey

Electronic Signature - secret series of digits verified against registered digital certificate

Biometrics - characteristics or biological traits used for automatic recognition or identity verification