Benefits:
Improved Threat Detection: By knowing who and what is on the system, organizations can identify suspicious activity that might indicate an attack.
Stronger Access Control: Unique identifiers like usernames, MAC addresses, or device tokens enable granular control over access permissions.
Accountability:
Senior Management: They're responsible for ensuring proper implementation of identification processes. This includes funding, resource allocation, and risk management strategies. They'll be held accountable for security breaches stemming from inadequate identification.
IT Security Team: They design and implement the identification mechanisms, like user accounts, device registration, and automated processes. They're accountable for maintaining accurate and up-to-date identification data.
System Owners: They're responsible for identifying the systems under their control and the authorized users and devices that can access them. This includes defining access levels and permissions. They'll be held accountable for unauthorized access due to improper identification.
Individual Users: They're accountable for using their assigned credentials responsibly and reporting any suspicious activity related to their accounts or unauthorized device access.
Implementation:
User Accounts: Implement individual user accounts with strong passwords or multi-factor authentication (MFA).
Process Identification: Catalog and monitor automated processes running on the system.
Device Management: Maintain an inventory of devices accessing the system and enforce device security policies.
Device Identification: Utilize unique identifiers like Media Access Control (MAC) addresses or IP addresses to track device activity.