GG-8-04 Access Control and User Authentication
| File Reference : | GG-8-04 Access Control and User Authentication |
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
To access this file, visit the training talk - TT-8-04