The critical next steps include a plan for integrating the selected identity protocol and standards into the overall application. This step causes way more stumbling than it should. By now, we should know that there are no silver bullets in infosec. But even today, enterprises write RFIs and RFPs that hone in on support for a specific standard and yet gloss over the importance of integration.
Identity has made tremendous progress over the past decade, in my view progress on standards like SAML and XACML has been the "quiet revolution" in delivering more efficacy to real world security. But the standards and products that support them are not enough by themselves if they cannot integrate to your application then we are left with yet another silo or worse yet --- shelfware.
How should IAM architects avoid integration traps? The first step is identifying the integration targets. Every protocol and standard is different but at a minimum there are likely to be two integration points -- First Mile integration and Last Mile integration.
The First Mile is responsible to find and package the claims about the user subject. First Mile integration generally means being able to communicate with data stores and processes such as user activity, logins, user authentication, user stores, directories, attribute stores, and account information. In SAML, this often occurs via the Identity provider communication with user directory such as Active Directory.
The Last Mile is responsible to make and enforce access control decisions based on the claims its sent via the identity provider. This process can be summed up as"you assert, we decide." The Last Mile must be integrated with the application, service provider, Web service interface, mobile service or Web app. The extent of this integration is pretty variable. Most of the time it's a fairly coarse-grained authorization check, but there's been movement towards finer-grained access control through attribute based access control and standards like XACML that enable deeper integration and more policy-based authorization.
In both the First Mile and Last Mile integration points, the IAM Architect's job is to define the breadth and depth of integration. The architecture must factor in the communication protocols, data formats, token types, and other hooks to applications and data stores required to get the job done.
There's an old military saying that amateurs discuss tactics, armchair generals discuss strategy, but professionals discuss logistics. There's plenty of tactics and strategy necessary to light up a new identity protocol in your company, but successful IAM pros must plan for integration logistics, too.
Gunnar Peterson is a Managing Principal at Arctec Group