MikroTik Certified User Management Engineer (MTCUME)
1 Introduction to MikroTik
1-1 Overview of MikroTik products
1-2 MikroTik RouterOS basics
1-3 MikroTik hardware overview
1-4 MikroTik software overview
2 User Management Fundamentals
2-1 Understanding user roles and permissions
2-2 Creating and managing users
2-3 User groups and their usage
2-4 Password policies and security
3 Advanced User Management
3-1 Implementing role-based access control (RBAC)
3-2 Customizing user profiles
3-3 User authentication methods
3-4 Integrating external authentication sources
4 User Access Control
4-1 Configuring access lists (ACLs)
4-2 Managing user access to resources
4-3 Time-based access control
4-4 Monitoring and logging user activities
5 User Management in Network Services
5-1 User management in DHCP
5-2 User management in VPN
5-3 User management in firewall
5-4 User management in hotspot
6 User Management in Cloud
6-1 Introduction to MikroTik Cloud
6-2 Managing users in MikroTik Cloud
6-3 Integrating Cloud services with user management
6-4 Security considerations in Cloud user management
7 Troubleshooting User Management
7-1 Common user management issues
7-2 Debugging user authentication problems
7-3 Resolving access control issues
7-4 Performance optimization in user management
8 Best Practices and Compliance
8-1 Best practices in user management
8-2 Compliance with industry standards
8-3 Auditing user management configurations
8-4 Continuous improvement in user management
User Access Control

User Access Control

User Access Control (UAC) is a critical aspect of network security that ensures only authorized users can access specific resources. This section will cover four key concepts related to UAC: Authentication, Authorization, Auditing, and Access Policies.

1. Authentication

Authentication is the process of verifying the identity of a user. This is typically done through credentials such as usernames and passwords, but can also include biometric data or multi-factor authentication (MFA). The goal is to ensure that the person accessing the network is who they claim to be.

Example: When you log into your email account, the system asks for your username and password. This is the authentication process, confirming that you are the rightful owner of the account.

2. Authorization

Authorization is the process of granting or denying access to specific resources based on the authenticated user's privileges. Once a user is authenticated, authorization determines what actions they can perform and what data they can access.

Example: After logging into a corporate network, an employee might be authorized to access certain files and applications but denied access to others, based on their role within the company.

3. Auditing

Auditing involves monitoring and recording user activities to ensure compliance with security policies and to detect any unauthorized access or suspicious behavior. Audit logs provide a trail of actions that can be reviewed in case of security incidents.

Example: A network administrator might review audit logs to see who accessed a sensitive file at a specific time. This helps in identifying any unauthorized access attempts or policy violations.

4. Access Policies

Access policies are rules and guidelines that define how users can access network resources. These policies are designed to enforce security measures and ensure that users only have access to what they need to perform their tasks.

Example: A company might implement an access policy that restricts access to the finance department's data to only those employees who have a legitimate business need. This prevents unauthorized users from accessing sensitive financial information.

Examples and Analogies

To better understand User Access Control, consider the following examples:

Example 1: Authentication

Think of authentication as showing your ID at the entrance of a secure building. Only after your ID is verified do you gain entry. Similarly, network authentication ensures that only verified users can access the network.

Example 2: Authorization

Imagine a library where each section has a different key. You can only access sections for which you have the key. Authorization in a network works similarly, granting access to specific resources based on user privileges.

Example 3: Auditing

Consider a security camera in a store that records all activities. If a theft occurs, the camera footage helps identify the culprit. Network auditing provides a similar function, recording user activities for security analysis.

Example 4: Access Policies

Think of access policies as traffic rules that guide how vehicles move on the road. Just as traffic rules ensure safe and orderly movement, access policies ensure secure and controlled access to network resources.

By understanding these key concepts, you can effectively implement User Access Control to enhance the security and efficiency of your network.