Information security revolves around safeguarding information from unauthorized access, disclosure, alteration, destruction, or disruption. It is commonly structured around three key elements, known as the CIA Triad:
1. Confidentiality
- Ensures that information is accessible only to authorized individuals or systems.
- Protects sensitive information from unauthorized access, breaches, or disclosures.
- Common measures include encryption, access controls, and authentication mechanisms.
- Real-world Example:
- Medical Records: Patient health information is highly confidential. Access is restricted to authorized healthcare professionals and the patient themselves.
- Financial Transactions: Online banking systems encrypt sensitive financial data to prevent unauthorized access.
- Government Secrets: Classified government documents are protected through strict access controls and encryption to prevent leaks.
- Real-world Example:
2. Integrity
- Ensures the accuracy, completeness, and reliability of data throughout its lifecycle.
- Protects data from unauthorized modification, corruption, or tampering.
- Common techniques include hashing, checksums, and version control systems.
Real-world Example:
- Financial Records: Accurate financial records are essential for businesses. Accounting software often includes features to prevent accidental or malicious modification of data.
- Software Updates: Software updates are digitally signed to verify their integrity and ensure they haven’t been tampered with.
- Election Systems: Secure voting systems must maintain the integrity of votes to prevent manipulation or fraud.
3. Availability
- Ensures that information and systems are accessible when needed by authorized users.
- Minimizes downtime and disruptions caused by cyberattacks, system failures, or disasters.
- Implemented through redundancy, disaster recovery plans, and robust infrastructure.
Real-world Example:
- E-commerce Websites: Online stores must be available to customers 24/7 to facilitate purchases.
- Emergency Services: Emergency services like 911 must be accessible at all times to respond to critical situations.
- Critical Infrastructure: Power grids, water treatment plants, and other critical infrastructure must be highly available to prevent disruptions.
Supporting Elements of Information Security:
While the CIA triad forms the foundation, there are additional supporting principles:
- Authentication
- Verifying the identity of users, devices, or systems to prevent impersonation.
- Online Banking: Users are required to provide a username, password, and often a one-time code from an authentication app to access their accounts.
- Biometric Access Control: Fingerprint or facial recognition systems are used to verify the identity of individuals accessing secure areas.
- Verifying the identity of users, devices, or systems to prevent impersonation.
- Authorization
- Granting access rights to users based on their roles and responsibilities.
- Role-Based Access Control (RBAC): Employees are granted specific permissions based on their job roles. For instance, a system administrator may have full access, while a regular user may only have read-only privileges.
- Least Privilege Principle: Users are granted only the minimum level of access necessary to perform their tasks. This reduces the potential damage if an account is compromised.
- Granting access rights to users based on their roles and responsibilities.
- Non-repudiation
- Ensuring that parties involved in communication or transactions cannot deny their involvement.
- Achieved through digital signatures and audit logs.
- Digital Signatures: Digital signatures are used to verify the authenticity and integrity of electronic documents. This ensures that the sender cannot deny sending the message.
- Timestamping: Timestamping records the time and date of a document or transaction. This helps to prevent disputes about the timing of events.
- Accountability
- Tracking actions and changes through logging and monitoring to identify responsible entities.
- Audit Logs: System logs track user activities, including login attempts, file access, and system changes. These logs can be used to investigate security incidents and identify responsible parties.
- Access Control Lists (ACLs): ACLs record who has accessed specific resources and when. This information can be used to determine if unauthorized access has occurred.
- Tracking actions and changes through logging and monitoring to identify responsible entities.
- Risk Management
- Identifying, assessing, and mitigating risks to protect information and systems.
- Physical Security
- Protecting physical assets, such as servers and devices, from theft, damage, or unauthorized access.