Cloud Identity & Access Management

Master identity and access management in the cloud to protect your resources and data.

This article covers CCSK Domain 2: Identity & Access Management

What is Cloud IAM?

Identity and Access Management (IAM) in the cloud is the framework of policies, technologies, and processes that ensure the right people have the right access to the right resources at the right time.

Key IAM Concepts

  • Identity: Who you are (users, groups, roles)
  • Authentication: Proving who you are (passwords, MFA, certificates)
  • Authorization: What you can access (permissions, policies)
  • Accountability: Tracking what you did (audit logs)

Cloud IAM Components

1. Identity Providers (IdPs)

Systems that create, maintain, and manage identity information.

  • AWS IAM, Azure Active Directory, Google Cloud Identity
  • On-premises Active Directory integration
  • Third-party identity providers (Okta, Auth0)
  • Social identity providers (Google, Microsoft, Facebook)

2. Authentication Methods

Ways to verify user identity.

  • Passwords: Traditional username/password authentication
  • Multi-Factor Authentication (MFA): Additional verification factors
  • Single Sign-On (SSO): One login for multiple applications
  • Certificate-based: Digital certificates for authentication
  • Biometric: Fingerprint, facial recognition, etc.

3. Authorization Models

How access permissions are determined and enforced.

  • Role-Based Access Control (RBAC): Access based on job roles
  • Attribute-Based Access Control (ABAC): Access based on user attributes
  • Policy-Based Access Control (PBAC): Access based on policies and rules

Cloud IAM Best Practices

1. Principle of Least Privilege

Grant users only the minimum permissions necessary to perform their job functions.

  • Start with no permissions and add as needed
  • Regularly review and remove unnecessary permissions
  • Use temporary permissions for short-term access
  • Implement just-in-time access for sensitive operations

2. Multi-Factor Authentication

Require multiple forms of verification for all accounts.

  • Enable MFA for all user accounts
  • Use hardware tokens or authenticator apps
  • Implement MFA for administrative access
  • Consider adaptive MFA based on risk factors

3. Identity Federation

Connect multiple identity systems for seamless access.

  • Integrate with existing on-premises directories
  • Use SAML, OAuth, or OpenID Connect protocols
  • Implement single sign-on across cloud services
  • Maintain consistent identity across environments

4. Access Reviews

Regularly review and validate user access permissions.

  • Conduct quarterly access reviews
  • Automate access certification processes
  • Remove access for terminated employees immediately
  • Document access decisions and approvals

Cloud-Specific IAM Considerations

1. Service Accounts

Non-human identities for application-to-application authentication.

  • Use service accounts for automated processes
  • Rotate service account credentials regularly
  • Limit service account permissions
  • Monitor service account usage

2. API Access Management

Control access to cloud APIs and services.

  • Use API keys with appropriate scopes
  • Implement rate limiting and quotas
  • Monitor API usage and anomalies
  • Secure API endpoints with authentication

3. Cross-Account Access

Manage access across multiple cloud accounts or subscriptions.

  • Use cross-account roles for delegation
  • Implement centralized identity management
  • Monitor cross-account access patterns
  • Establish clear ownership and responsibility

IAM Security Controls

1. Password Policies

Establish strong password requirements.

  • Minimum length and complexity requirements
  • Regular password rotation
  • Prevent password reuse
  • Account lockout after failed attempts

2. Session Management

Control how long users remain authenticated.

  • Set appropriate session timeouts
  • Implement automatic logout
  • Monitor active sessions
  • Force re-authentication for sensitive operations

3. Privileged Access Management

Special controls for administrative and high-privilege accounts.

  • Separate administrative accounts from regular accounts
  • Implement just-in-time access for privileged operations
  • Use privileged access workstations
  • Monitor and audit all privileged access

IAM Monitoring and Auditing

1. Access Logging

Track all authentication and authorization events.

  • Log successful and failed login attempts
  • Record permission changes and access grants
  • Monitor unusual access patterns
  • Retain logs for compliance requirements

2. Identity Analytics

Analyze identity data for security insights.

  • Identify dormant or orphaned accounts
  • Detect privilege escalation attempts
  • Monitor for suspicious access patterns
  • Generate identity risk scores

Common IAM Challenges

1. Identity Sprawl

Managing identities across multiple cloud services and applications.

Solution: Implement centralized identity management and federation.

2. Privilege Creep

Users accumulating unnecessary permissions over time.

Solution: Regular access reviews and automated permission cleanup.

3. Compliance Requirements

Meeting regulatory requirements for identity management.

Solution: Implement comprehensive logging and audit trails.

IAM Implementation Roadmap

  1. Assessment: Evaluate current identity infrastructure and requirements
  2. Design: Design IAM architecture and policies
  3. Implementation: Deploy identity providers and authentication methods
  4. Migration: Migrate users to new IAM system
  5. Optimization: Fine-tune policies and monitor effectiveness

Next Steps

Ready to implement robust IAM in your cloud environment? Start with:

  1. Assess your current identity infrastructure
  2. Define IAM policies and procedures
  3. Implement multi-factor authentication
  4. Set up centralized identity management
  5. Establish monitoring and audit processes
Ready to practice? Complete the IAM Security Lab to apply these concepts hands-on.