Data Protection Program – Technology Oversight & Coordination – Saudi Aramco

2024 Gold Award in the category:

Access Control

Additional Info

CompanyTechnology Oversight & Coordination - Saudi Aramco
Company size500 - 999 employees
World regionMiddle East
Websitehttps://www.aramco.com

NOMINATION HIGHLIGHTS

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.


Data Protection Program – Technology Oversight & Coordination – Saudi Aramco, 2024 Gold Award winner, Access Control — Cybersecurity Excellence Awards