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Step 1: Explore the Basics of Authentication

In order to build a presentation with the most current information available, you will gather information by reaching out to a group of your peers working in various industries. In the next three steps, you will prepare background information for this discussion.

You’ll need to have a basic understanding of authentication. Define authentication and identify the core principles and key tenets of authentication as listed below. Review the following topics: computer networks, network devices and cables, and network protocols.
Identify the ways in which someone can be authenticated (e.g., userIDs, passwords).
Describe how authentication has evolved over time and identify stressors that have resulted in changes to authentication.
Identify the different types of authentication (e.g., layered or two-factor), compare and contrast their attributes, and give examples of each.
Compare and contrast single-factor and multifactor authentication.

In the next step, you will continue with your exploration of data access models with a look at authorization.

Step 2: Explore the Basics of Authorization

Another topic you’ll need to be prepared to discuss is authorization. Define authorization and differentiate it from authentication (similarities and differences). You will use the notes compiled in this step in your upcoming peer discussion. Complete each of the items listed below.

Define authorization and identify examples of authorization schemes.
Determine how access policies are used to express authorization rule sets. Identify key principles of access policies.
Identify the challenges that can arise when policies are used to maintain authorization rules. Identify solutions to mitigate these challenges.

In the next step, you’ll complete your exploration of data access models with a look at access control.

Step 3: Explore the Basics of Access Control

One last topic to prepare for the upcoming discussion is access control: Define access control and then differentiate between access control, authentication, and authorization. You will use the notes compiled in this step in your upcoming peer discussion. You should describe the different access control models and how they are used, including, but not limited to, the list below.

Again, review the following topics if needed: systems, utilities, and application software, interaction of software, and creating a program.

RBAC: role-based access control
MAC: mandatory access control
ABAC: attribute-based access control
IBAC: identity-based access control

After completing this step, you are ready for the next step, in which you will compile a report on the psychological aspects of cybersecurity.

Step 4: Write a Social Psychology Report

In the previous steps, you explored the basics of authentication, authorization, and access control and common models of implementing them. Your next task in preparing for the discussion with your peers is to consider the impact that human factors, such as ethics, legal issues, and psychology have on cybersecurity.

To synthesize your research on these factors, you will write a report on the psychological aspects of cybersecurity. This report will be used to formulate recommendations later in the project and be included as an appendix to the final presentation in the last step of this project.

In this report, do the following:

Explore the typical intrusion motives/hacker psychology. Classify the types of hackers and threat actors and give an example of a potential incident.
Define a cybersecurity policy as it relates to employees and employment. For example, how would an organization apply a security policy to employees and employment in relation to network-related programming or other cyber-related positions?
Define the separation of duties policy and give an example.
Define redundancy and diversity and explain how they relate to cybersecurity access control. Give an example of a policy integrating the concepts of redundancy and diversity to reduce risk.
Summarize how the implementation of the access control mechanisms mentioned in this section may have a positive or negative consequence on employee productivity.
Suggested length is four to six pages.

Submit the report for feedback.

Step 5: Compose a Privacy Awareness Report

Following the report on the impact of social psychology on cybersecurity, you will compose a report on privacy awareness and the implications on cybersecurity policy to further prepare for the discussion with your peers. This report will be used to formulate recommendations later in the project and be included as an appendix to the final presentation in the last step of this project.

In this report, complete the following:

Define ECPA (Electronic Communications Privacy Act) and explain how it affects cybersecurity today. Give an example of how it might come into play at your organization. Suggest how policy at your organization could support ECPA compliance.
Define FISA (Foreign Intelligence Surveillance Act) and explain how it affects cybersecurity today. Give an example of how it might come into play at your organization. Suggest how policy at your organization could support FISA compliance.
Identify any other privacy law that may affect your assigned organization. Give a brief summary of what the law does, how it affects your organization, and how policy could support compliance.

Submit the report for feedback.

Step 6: Compile an Anonymity Report

To go along with the reports on the impact of social psychology on cybersecurity and the impact of privacy awareness on cybersecurity policy, you will now report on the implication anonymity has on cybersecurity by giving a brief one-paragraph summary on each of the items within the bulleted list below.

Each summary should include a definition, and explanation of how the term relates to the organization, and an explanation of how you will integrate it into the policy recommendations. This report will be used to formulate recommendations in Step 10 and be included as an appendix to the final presentation in Step 12. Review introduction to the internet, a closer look at the World Wide Web, web markup languages, and web and internet services for basic information.
pseudonymity
IP spoofing (IP spoofing and packet sniffing at the network layer)
email protocols
web filters
types of encryption
remailers

Submit this report for feedback.

Step 7: Create a Concept Map

You have explored and reported on the human aspects of cybersecurity. Chief information security officers frequently make security decisions in high-pressure environments and deal with individuals whose actions may violate certain standards of behavior and ethics. In this step, you will review several scholarly sources that discuss issues and concerns that a CIO and CIO staff may be faced with in the normal course of duties.

After you have reviewed these materials, create a concept map of important issues, concerns, and best practices or model solutions to common problems. Your goal in creating this map is to develop a visual aid which can help decision makers identify important aspects of a cybersecurity issue revolving around human behavior as they seek to resolve the issues in a manner that is in keeping with an organization’s ethical standards and practices.

Review the following scholarly sources:

Dunn Cavelty, M. (2014). Breaking the cyber-security dilemma: Aligning security needs and removing vulnerabilities. Science & Engineering Ethics, 20(3), 701–715. http://ezproxy.umgc.edu/login?url=https://search.ebscohost.com/login.aspx?direct=true&db=asn&AN=97178206&site=eds-live&scope=site
Evans, M., Maglaras, L. A., He, Y., & Janicke, H. (2016). Human behaviour as an aspect of cyber security assurance. https://arxiv.org/ftp/arxiv/papers/1601/1601.03921.pdf
Draper, C. & Raymond, A. H. (2020). Building a risk model for data incidents: A guide to assist business in making ethical data decisions. Business Horizons (2020) 63, 9-16. https://doi-org.ezproxy.umgc.edu/10.1016/j.bushor.2019.04.005
Build Your Concept Map

You can use MS Word or PowerPoint to create your map using boxes, ovals, and connecting lines. Below are simple concept maps made using MS Word’s Smart Art. Your concept map should have between 15 to 20 concepts total.

Example One:

Example Two:

Note: if you are not familiar with how to build a concept map and would like more information, see the following https://www.lucidchart.com/blog/how-to-make-a-concept-map

Step 8: Assess Authentication, Authorization, and Access Control

Now that you have explored authentication, authorization, and access control, you will direct attention to the specific issues of your assigned organization.

Identify particular issues that the organization has had, currently has, or could potentially have in terms of authentication, authorization, and access control. Next, assess the potential effectiveness of the access control models from Step 3 for the organization and scenario.

Document your assessment, as you will refer to this information throughout this project.

In the next step, you will look across your industry to determine best security practices.

Step 9: Research Industry Best Practices

In the first three steps, you gathered information regarding authentication, authorization, and access control and had an opportunity to apply these concepts through training. You have thought about how to apply this knowledge to your organization, and you wrote reports on how psychology, anonymity, and privacy awareness affect cybersecurity. You are finally ready to meet with your peers in the industry to get a sense of current practices.

The peer discussion can take various shapes. Research online articles and/or interview colleagues, friends, and acquaintances in different fields to gather the most current information of what various industries are doing to face their cybersecurity needs. The information and ideas that you obtain here will help you to formulate a recommendation and develop a job aid for the human resources (HR) managers that John requested. You will need to at least cover the items in the list below.

Give examples of authentication, authorization, and access control that you have seen in your experience, in your assigned organization, and/or in research and interviews.
Discuss what worked well and what could be improved.
Discuss the role of policy in defining and implementing authorization schemes as applied to your experience.
Apply key points and principles in the NIST cybersecurity framework for virtual machine cybersecurity.
Analyze the technologies, uses, and roles of information assurance and software protection technologies.
Prioritize current cybertechnological threats faced at the enterprise, national, and international levels.
Evaluate the procedures, policies, and guidelines used to protect the confidentiality, integrity, and availability of information (CIA triad).

Use the information gathered here to assist in formulating your recommendations in the next step.

In the next step, you will look across your industry to determine best security practices.
Step 10: Formulate Recommendations

From the information that you have gathered throughout this project, formulate a recommendation for authentication, authorization, and access control. If you determine that your organization needs no changes in these areas, explain your position and what leadership (and you, as CISO) will continue to monitor to ensure that security standards are commensurate with expectations.

Make sure to consider the needs of restricting data from department to department as appropriate, protecting the organization’s HR data from outside and inside threats in general and allowing for employees to access the data they need while offsite. Also consider the human aspects of cybersecurity from the previous steps. Include a recommendation for an ongoing risk management strategy. You will include your recommendations in your Implementation Guidance Presentation in the last step.

The recommendation must meet the following criteria:

coincide with IT vision, mission, and goals
align with business strategy
incorporate all internal and external business functions
create the organizational structure to operate the recommendation and align with the entities as a whole

In the next step, you will take your recommendations and use them to create a job aid for HR managers regarding authentication, authorization, and access control so they can spread the information to the various departments.

Step 11: Develop a Job Aid

Now that you have formulated your recommendation for authentication, authorization, and access control, you will develop a job aid that the HR managers can take to their departments after the presentation.

This job aid will empower the HR managers to educate their staff on the topics of authentication, authorization, and access control in a simple and effective way to improve the security of their systems. The job aid will be distributed after the presentation.

Develop a short (two- to three-page) job aid that explains the differences between authentication, authorization, and access control using common-sense examples to help the reader understand the differences and the importance of each in protecting the organization’s information. The job aid should address all the items listed below.

Define—in layman’s terms—authorization, authentication, and access control, and the relationships between them.
Identify and articulate examples that are easy to comprehend and that would resonate with the company’s leadership.
Describe the importance of authorization, authentication, and access control to the overall security of the organization. Use details of the company’s products/services and the need to protect them to emphasize the need for strong controls.

Submit the job aid for feedback.

Step 12: Develop the Implementation
Guidance Presentation

In response to the request from the CTO and VP of HR, you will develop a presentation for HR management which discusses how to limit access to specific types of data and protect vulnerable data from outside threats. You will explain the lineage of data, data ownership, and data-access related authentication, authorization, and access control. You will also take this opportunity to educate on the basic principles of data/network access control and to advocate for stronger access controls.

You will develop an 18- to 20-slide presentation that clearly explains the principles of authentication, authorization, and access control, examines various models, and recommends a strategy for the organization. You will use the information that you have gathered in the initial steps of this project. Make sure to include the following:

Describe authentication, authorization, and access control as an important security concept.
Evaluate the different models and examples of authentication, authorization, and access control.
Make the case for changes to the organization’s authentication, authorization, and access control policies/systems.
Present the recommended strategy.
Discuss how you will evaluate the effectiveness of the security program.

Submit the presentation in the last step.

Step 13: Check Your Evaluation Criteria

Your presentation should include the following as appendices:

Social Psychology Report (Step 4)
Privacy Awareness Report (Step 5)
Anonymity Report (Step 6)
Job Aid (Step 11)