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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.
For example, controls can be classified by how/when/where they act relative to a security breach (sometimes termed control types): Preventive controls are intended to prevent an incident from occurring e.g. by locking out unauthorized intruders;
Logical access policies, standards and processes - controls designed to manage access based on business needs. Incident management policies and procedures - controls designed to address operational processing errors. Problem management policies and procedures - controls designed to identify and address the root cause of incidents.
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.
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.
Lastly, technical safeguards include access control, audit controls, integrity controls, and transmission security. The access control mechanism is a common example of technical safeguards. It allows the access of authorized personnel. The technology includes authentication and authorization.
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.
In computer security, general access control includes identification, authorization, authentication, access approval, and audit.A more narrow definition of access control would cover only access approval, whereby the system makes a decision to grant or reject an access request from an already authenticated subject, based on what the subject is authorized to access.