GG-8-04 Access Control and User Authentication

File Reference : GG-8-04 Access Control and User Authentication
Date File Updated 28/04/2020
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
  • £10.00


General guidance on how access to systems and applications are controlled to maintain the required level of information security.

Topics covered; 

- Definition

- 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

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