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ACCESS CONTROL POLICY AND PROCEDURES Policy number Drafted by Responsible person20/01 Marcella KreiserVersion Approved by Board on Scheduled review date0 17/02/2020 May 2020INTRODUCTION Clamorous
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01
Identify the resources you want to control access to.
02
Determine the different levels of access needed for each resource.
03
Create user accounts for the individuals or groups who will need access.
04
Assign the appropriate level of access to each user account.
05
Regularly review and update access control settings as needed.

Who needs it access control and?

01
Organizations with sensitive or confidential information that needs to be protected from unauthorized access.
02
Any business or institution that wants to ensure that only authorized individuals have access to certain resources.
03
Companies that need to comply with industry regulations regarding data security.
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Access control refers to the processes and mechanisms that restrict access to information systems or physical spaces, ensuring that only authorized individuals can access or manipulate resources.
Individuals or organizations that manage sensitive information or data, typically those that are subject to regulatory requirements, are required to file access control.
Filling out access control involves detailing the policies, procedures, and technologies implemented to restrict or grant access, often including user roles, access levels, and security measures.
The purpose of access control is to protect sensitive information from unauthorized access, ensuring confidentiality, integrity, and availability of data.
Information that must be reported typically includes user access levels, security measures, incidents of unauthorized access, and compliance with relevant regulations.
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