Logical access security consists of five elements - registration, identification, authentication, authorization, and logging and auditing. Registration verifies a person's identity and role to issue a user account. Identification and authentication verify a user by logging into and verifying their user account. Authorization assigns permissions to a user account based on their role. Logging and auditing monitors and reviews user login/logout activities and account use for irregularities.

1. Elements Logical Access
Logical Access security (IAM) exists of five elements
One-off each session
Logging and
Auditing
Logging user-
account login-
/logout and user-
activities, and
regularly
reviewing these
for irregularities
Identification
Logging on to a
system with the
person’s user-
account
Authentication
Verification of the
authenticity of the
user using this
user-account by
onefactor- or
twofactor
authentication
Authorisation
Assigning
permissions of
functionalities for
this user-account
according to the
normative
authorisation-
matrix
Elements Identity and Access Management (IAM)
Registration
Verification of
the
authenticity of
the person’s
identity and its
role and
issuing of its
user-account
continuouslyeach sessioneach session