The Access Control domain encompasses the set of mechanisms employed to restrict or direct the behavior, use, and content of an information system. It defines a user’s rights on a system, including what a user can do and what resources are available to a user.
This domain is covered in Chapter 4. Major topics include
Accountability
Access control techniques
Access control administration
Access control models
Identification and authentication techniques
Access control methodologies and implementation
File and data ownership
Methods of attack
Monitoring
Penetration and vulnerability testing