CISSP · Domain 4 of 8 by weight

Identity and Access Management

By · Updated 2026-07-13

Exam weight
13%
Approx. questions
~16
Topics
4

Identity and Access Management accounts for 13% of the ISC2 CISSP — roughly 16 of the 125 questions you will see. It ranks 4 of 8 by weight, so it deserves proportionate — not equal — study time.

What this domain actually tests

Who you are, what you may do, and how we prove both.

IAAA, in order — and the order matters, because the exam asks which stage a control belongs to:

  1. Identification — claiming an identity (a username).
  2. Authentication — proving it (a password, token, biometric).
  3. Authorisation — what that identity may do.
  4. Accountability — logging what it did (auditing).

The three authentication factors: something you know (password), something you have (token, smartcard), something you are (biometric). Multi-factor means factors from different categories — a password and a security question are both "something you know" and therefore not multi-factor. That is a favourite trap.

The traps

The access control models

Learn these as one-liners with their canonical use case:

ModelWho decidesTypical use
DACThe owner of the resourceStandard file systems
MACThe system, via labels and clearancesMilitary, classified data
RBACPermissions attach to a job roleMost enterprises
ABACDecisions from attributes and context (time, location, device)Modern, dynamic environments

MAC is the rigid one: users cannot change permissions, the system enforces labels. If a scenario mentions classification levels and clearances, it is MAC. If it mentions job functions, it is RBAC.

The biometric error rates

  • FRR (False Rejection Rate) — a legitimate user is wrongly denied. Type I error. Annoying.
  • FAR (False Acceptance Rate) — an impostor is wrongly accepted. Type II error. Dangerous.
  • CER (Crossover Error Rate) — where FRR and FAR are equal. Lower CER means a better system, and it is the standard comparison metric.

The exam asks which error is worse: FAR, always, because it lets the wrong person in.

Federation and SSO

SAML (XML-based, enterprise SSO), OAuth 2.0 (authorisation, not authentication — delegated access), OpenID Connect (an authentication layer on top of OAuth), and Kerberos (tickets, a KDC, and a hard dependency on synchronised clocks — which is why time skew breaks Kerberos and is a question).

OAuth is authorisation, OIDC is authentication. People state this backwards constantly.

How to study it

Build the model table and drill it against scenarios. Then learn the biometric rates, and specifically that FAR is the dangerous one and lower CER is better.

Then get OAuth versus OIDC straight in a single sentence. If you can explain why "sign in with Google" needs OIDC rather than plain OAuth, you have it.

What this domain covers

  • Identification, authentication, and authorization
  • Federation, SSO, and directory services
  • Privileged access management
  • Identity lifecycle and access reviews

These are the topics Prepa uses to generate CISSP practice questions for this domain, so your practice is weighted the way the exam is.

The other CISSP domains

For the full exam format, scoring, and a study plan, read the CISSP Study Guide.

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