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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;
Like application controls, general controls may be either manual or programmed. Examples of general controls include the development and implementation of an IS strategy and an IS security policy, the organization of IS staff to separate conflicting duties and planning for disaster prevention and recovery process.
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.
A CHISP professional needs to process knowledge of the health care environment, Health IT, IT, and soft skills including communication skills. RHIAs usually assume a managerial position that interacts with all levels of an organization that use patient data in decision making and everyday operations. [ 20 ]
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.
Source code/document version control procedures - controls designed to protect the integrity of program code; Software development life cycle standards - controls designed to ensure IT projects are effectively managed. Logical access policies, standards and processes - controls designed to manage access based on business needs.