IT Management & Cyber Security

In this article ISO 27001 Annex : A.9.2.5 Review of User Access Rights & A.9.2.6 Removal or Adjustment of Access Rights these two topic has been explained. A.9.2.5 Review of User Access Rights Control-  Access rights of users should be reviewed regularly by asset owners. Implementation Guidance-  The following should be considered while reviewing the access rights:- Access rights of users should be reviewed at regular intervals and after any changes, such as promotion, demotion or job termination; User access  rights for moving from one role to another within the same organization should be reviewed and re-allocated; The privileged access rights authorizations should be reviewed frequently The allocation of access rights should be regularly  reviewed  to ensure that unauthorized privileges are not obtained; Regular reviews should be registered for changes to privileged accounts. Other Information-  This control probably accounts for...

A.9.1 Business Requirements of Access Control ISO 27001 Annex : A.9 Access Control  Its Objective is  limiting the access to information and information processing facilities. A.9.1.1 Access Control Policy Control-  An access control policy with supporting business and  information security  requirements should be established, documented, and reviewed. Implementation Guidance-  Asset owners should lay down appropriate rules for access control, access rights, and limits on particular user roles to their assets, with the level of info and the strictness of controls representing the related  information security risks . Access controls are both logical as well as practical, so they should be taken together. Users and service providers should be provided with a clear, transparent statement of the business requirements that access controls should meet. The inbox is always open in my brain, and anyone can get in any time and access me. Turnin...