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Access Control
• Access Control A security measure such as a badge
reader that admits or prohibits users from entering
sensitive areas.
• Appropriate controls must be established to ensure that
information processed and stored in computer systems
is adequately protected.
• To manage this effectively, each business application
owner should maintain a clearly defined access policy
statement that defines the access requirements of each
user or group of users to that application or system.
Account Management
1. User Registration
• User registration procedures must be designed to:
• allocate user IDs only upon proper authorisation from
the system owner;
• provide a level of access appropriate for the business
purpose;
• provide users with a written statement of their access
rights;
• require users to sign undertakings to indicate that they
understand the conditions of access;
Account Management