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Logical access controls enforce access control measures for systems, programs, processes, and information. The controls can be embedded within operating systems, applications, add-on security packages, or database and telecommunication management systems.
Logical security consists of software [1] safeguards for an organization's systems, including user identification and password access, authenticating, access rights and authority levels. These measures are to ensure that only authorized users are able to perform actions or access information in a network or a workstation.
CIS Control 4: Secure Configuration of Enterprise Assets and Software; CIS Control 5: Account Management; CIS Control 6: Access Control Management; CIS Control 7: Continuous Vulnerability Management; CIS Control 8: Audit Log Management; CIS Control 9: Email and Web Browser Protections; CIS Control 10: Malware Defenses; CIS Control 11: Data Recovery
GTAGs are written in straightforward business language to address a timely issue related to information technology (IT) management, control, and security. To date, the Institute of Internal Auditors (IIA) has released GTAGs on the following topics: GTAG 1: Information Technology Controls
In computer security, an access-control list (ACL) is a list of permissions [a] associated with a system resource (object or facility). An ACL specifies which users or system processes are granted access to resources, as well as what operations are allowed on given resources. [1] Each entry in a typical ACL specifies a subject and an operation.
Attribute-based access control (ABAC), also known as policy-based access control for IAM, defines an access control paradigm whereby a subject's authorization to perform a set of operations is determined by evaluating attributes associated with the subject, object, requested operations, and, in some cases, environment attributes. [1]
It guarantees a consistent governance framework for every employee, irrespective of their position or access level. [9] Unified access management is an essential component of Privileged Access Management (PAM), encompassing user permissions, privileged access control, and identity management within a Unified Identity Security Platform. It ...
Common physical security access control with a finger print A sailor checks an identification card (ID) before allowing a vehicle to enter a military installation.. In physical security and information security, access control (AC) is the selective restriction of access to a place or other resource, while access management describes the process.