Access Control practices are carried out to ensure a selective restriction of access to information and information assets on the basis of business justification and security requirements. Access rights are reviewed on a regular basis and justified as appropriate on the basis of changing business needs and requirements.
How we are different
- Access Reviews are carried out using the Access Review Checklist to make sure that logical access to information is controlled on the basis of business requirements.
- Corrective and Preventive Action will be used to log all the problems that may arise through Access Reviews and appropriate corrective and preventive actions will be taken.
- Periodic Reviews should be planned periodically to review the access management activities which include logical access Active Directory, SAP system and IT Managed Systems such as Shared Folder.
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