GG-8-04 Access Control and User Authentication
File Reference : | GG-8-04 Access Control and User Authentication |
Date File Updated | 04-10-2023 |
File Format | MS Word |
No. of files | 1 |
Category | General Guidance | Tags: ISO 27001, 6.1, 7.1, 7.2, 7.3, 8.1, IMS1 8.2, IMS1 8.3 |
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General guidance on how access to systems and applications are controlled to maintain the required level of information security.
Topics covered;
- Definition of Access Control
- Management of Access Control
- Managing User Accounts for New Employees, Leavers and Role Changes
- Physical Security
- Access Control for Third Parties
- Review of User Access Rights
- Access Control for IT Equipment
- Management of Secret Authentication details
- Use of secret authentication information
- Your responsibilities as a user
[Information Classification: Business Use]