What is Access Control? - Citrix (2024)

Access control identifies users by verifying various login credentials, which can include usernames and passwords, PINs, biometric scans, and security tokens. Many access control systems also include multifactor authentication (MFA), a method that requires multiple authentication methods to verify a user’s identity.

Once a user is authenticated, access control then authorizes the appropriate level of access and allowed actions associated with that user’s credentials and IP address.

There are four main types of access control. Organizations typically choose the method that makes the most sense based on their unique security and compliance requirements. The four access control models are:

  1. Discretionary access control (DAC):In this method, the owner or administrator of the protected system, data, or resource sets the policies for who is allowed access.
  2. Mandatory access control (MAC):In this nondiscretionary model, people are granted access based on an information clearance. A central authority regulates access rights based on different security levels. This model is common in government and military environments.
  3. Role-based access control (RBAC):RBAC grants access based on defined business functions rather than the individual user’s identity. The goal is to provide users with access only to data that’s been deemed necessary for their roles within the organization. This widely used method is based on a complex combination of role assignments, authorizations, and permissions.
  4. Attribute-based access control (ABAC):In this dynamic method, access is based on a set of attributes and environmental conditions, such as time of day and location, assigned to both users and resources.
What is Access Control?  - Citrix (2024)

FAQs

What is Access Control? - Citrix? ›

Access control is a fundamental component of data security that dictates who's allowed to access and use company information and resources. Through authentication and authorization, access control policies make sure users are who they say they are and that they have appropriate access to company data.

What do you mean by access control? ›

Access control is an essential element of security that determines who is allowed to access certain data, apps, and resources—and in what circ*mstances. In the same way that keys and preapproved guest lists protect physical spaces, access control policies protect digital spaces.

What is the difference between authorization and access control? ›

Access control Vs Authorization

Authorization is the number of functions the user can perform or information the user has access to. It is where the access control system comes into play and serves its main purpose. Just like authentication, authorization is also a step of the process of the whole access control.

Why do I need access control? ›

So, why is access control important in this goal? Security is the main reason why access control is important. Its aim is to protect a building and its occupants, data and assets by reducing the risk of unauthorized intrusion, while making access convenient for authorized users and approved visitors.

What is access control permission? ›

These access control permissions determine the rights users, groups, or organizations have for the objects. Access control permissions can be set by an administrator, another user, or the system. To view your permissions for an individual object, select Edit Access Control from the object's actions menu.

What are the three 3 types of access control? ›

The 3 types of access control are Role-Based Access Control (RBAC) systems, Attribute-Based Access Control (ABAC) and Discretionary Access Control (DAC). Each of the three access control types can be leveraged to ensure that your property and data is secure.

What are examples of access controls? ›

Common examples of physical access controllers include:
  • Barroom bouncers. ...
  • Subway turnstiles. ...
  • Keycard or badge scanners in corporate offices. ...
  • Logical/information access control. ...
  • Signing into a laptop using a password. ...
  • Unlocking a smartphone with a thumbprint scan. ...
  • Remotely accessing an employer's internal network using a VPN.

What are the two most common types of access control? ›

3 Types of Access Control
  1. Discretionary Access Control (DAC) DAC provides access rights depending upon the rules already set by the administrators. ...
  2. Role-Based Access Control (RBAC) ...
  3. Attribute-Based Access Control (ABAC)
May 2, 2024

What are the two main types of access control lists? ›

Standard vs extended ACLs: There are two main categories of ACLs: standard ACL and extended ACL. The standard ACL does not differentiate between IP traffic; instead, it allows or blocks traffic based on the source IP address.

What is the difference between access control and role-based access control? ›

ACL is better suited for implementing security at the individual user level and for low-level data, while RBAC better serves a company-wide security system with an overseeing administrator. An ACL can, for example, grant write access to a specific file, but it cannot determine how a user might change the file.

What is the primary purpose of access control? ›

The main purpose of access control is to provide a secure environment. Physical access control systems regulate who can enter particular areas, buildings, or rooms. But it's not just about keeping unauthorized people out; it's also about managing and monitoring the flow of people and assets within controlled areas.

Why do companies use access control? ›

Access control systems play a vital role in mitigating internal threats by limiting access to sensitive areas and monitoring employee activities. By implementing role-based access control (RBAC) frameworks, organizations can assign access privileges based on job roles and responsibilities.

What is the key point of access control? ›

Access control keeps confidential information—such as customer data and intellectual property—from being stolen by bad actors or other unauthorized users. It also reduces the risk of data exfiltration by employees and keeps web-based threats at bay.

How does access control work? ›

Access control is a fundamental component of data security that dictates who's allowed to access and use company information and resources. Through authentication and authorization, access control policies make sure users are who they say they are and that they have appropriate access to company data.

Why is access control mandatory? ›

The high, centralized level of control that comes with Mandatory Access Control means that it is used often to deal with sensitive data that require a high level of security. For example, this includes organizations such as the military, government, politics, foreign trade, healthcare, and intelligence.

What is access control vs authorization? ›

If authorization involves defining a policy, access control puts the policies to work. These two terms aren't interchangeable. But they do work hand in hand. Once you've completed the authorization process, the system knows who you are and what you should see.

What is access control on my phone? ›

Mobile access control is the process of leveraging technology to use in conjunction with access control systems. It enables people to use a smartphone, tablet, or wearable device to gain entry to a premises, facility, or system, without the need for a separate physical key or fob.

What is a control in access? ›

This article describes the different kinds of controls available in Access. Controls are the parts of a form or report that you use to enter, edit, or display data.

What is the meaning of controlled access? ›

Definitions: The complete building or facility area under direct physical control within which unauthorized persons are denied unrestricted access and are either escorted by authorized personnel or are under continuous physical or electronic surveillance.

What is the simple definition of access control list? ›

An access control list (ACL) contains rules that grant or deny access to certain digital environments. There are two types of ACLs: Filesystem ACLs━filter access to files and/or directories. Filesystem ACLs tell operating systems which users can access the system, and what privileges the users are allowed.

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