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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.
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
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.
Logical access controls over infrastructure, applications, and data. System development life cycle controls. Program change management controls. Data center physical security controls. System and data backup and recovery controls. Computer operation controls.
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.
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.
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.
Identity management (ID management) – or identity and access management (IAM) – is the organizational and technical processes for first registering and authorizing access rights in the configuration phase, and then in the operation phase for identifying, authenticating and controlling individuals or groups of people to have access to applications, systems or networks based on previously ...
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