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Logical Access How to Order Guide D00538, Release C.2 October 2012 The most current version of this document is available for download at: http://www.hidglobal.com/documents//LogicalAccess×hog×en.pdf Register
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Logical access refers to the control and management of users' access to computer systems and resources. It includes methods such as authentication, authorization, and auditing to ensure that only authorized individuals can access sensitive data or perform specific actions.
The responsibility for implementing and maintaining logical access controls falls on the organization or entity that owns or operates the computer systems and resources. This can include businesses, government agencies, or any entity that handles sensitive information.
Filling out logical access controls typically involves implementing various security measures such as strong user authentication processes, role-based access controls, regular monitoring and auditing of access logs, and prompt disabling or removal of inactive user accounts. The specific steps may vary depending on the organization and the systems being secured.
The purpose of logical access controls is to protect sensitive data and computer systems from unauthorized access or malicious activities. By implementing effective access controls, organizations can ensure that only authorized individuals can access and utilize their resources, reducing the risk of data breaches, unauthorized modifications, or misuse of systems.
The information reported on logical access controls may vary depending on the specific requirements and regulations applicable to the organization. Generally, it includes details about user access privileges, authentication methods, access logs, audit trails, and any significant events related to access control management.
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