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]