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21 August 2019

Leveraging terms of use and entitlements for greater gateway security

  • Identity and access management
  • Azure AD
David Guest

Make your terms of use more than just a tick-box exercise and gain real security through the use of entitlements.

I do solemnly swear that I am up to no good!

Not exactly a terms of use agreement, but all the same, these conditions must be accepted before being permitted to use the Marauders Map in the wizarding world of Harry Potter.

Similarly, users accessing an IT system will have to accept certain conditions before they can proceed as part of good identity governance.

 

Terms of Use: The path to acceptance

When we use services at work, we do so with the understanding that we will behave accordingly. With Windows workstations linked to an AD domain, an interactive message can be displayed on the screen before a user logs in.

Now, everybody knows that the user will, of course, read and understand this every day and pay close attention to the instruction.

Or perhaps not.

This sort of message is useful but doesn’t actually ensure that the user has read the message, nor does it identify the user and when they agreed to the terms.

Within the Azure environment we can use the ‘Terms of Use’ configuration to ensure that each user is shown the terms and has to agree to them before they can access the services. The date and time of the agreement is then stored so that the user can be asked to repeat the approval each year.

The ability to do this does require an Azure AD Premium 2 license (or any of the other suites that include it) but with that in place the configuration of the terms of use is very straightforward.

The terms need to be named and uploaded as a PDF and then a set of parameters need to be configured. These parameters decide if the user MUST expand the terms of use, and whether they have to do this on each different device and whether the consent expires.

The user will be asked to agree to the terms when they sign in and then again after a set number of days.

A custom conditional access policy can also be added to the terms of use to enforce that they are fully accepted before a user accesses any services.

A list of those users who have accepted or declined the terms is available from within the Azure portal.

Once a user has accessed the services, they may be eligible to apply for additional privileges or access to applications or roles.

These are served through entitlements and are part of the same identity governance.

Once an entitlement is configured by adding roles, applications or groups, then a user can request access by going to a specific web site.

The user will be asked to provide a justification for the request before it goes through any approval.

Once a request has been made, its progress can be monitored through the same web pages.

Once processed, the user is automatically added to the relevant applications, groups or roles that are included in the access package.

These entitlements can then allow a user to request additional access and for it to be granted in a straightforward manner with (or without) approval. These entitlements can then be automatically removed after a set period of time.

 

A good place to start

Governance within Azure AD is based on four pillars: privileged identity management, access reviews, entitlements and terms of use.

These governing foundations are important and, when appropriately configured with the right license, can be used to audit and report on user access.

While governance is a huge subject and the Microsoft pillars only cover a portion of what’s possible, they make for a great starting point to help you get control of your identities and their access, thereby improving your overall security posture.

Next, see how you score on identity and access management, or watch our webinar on-demand to discover advanced governance controls.

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Author
David Guest
Solution Architect and Technology Evangelist
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