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EXHIBIT 5CLEVELAND PUBLIC LIBRARYFinance Committee November 17, 2015RESOLUTION AUTHORIZING AGREEMENT WITH INTEGRATED PRECISION SYSTEMS INC. FOR MAINTENANCE OF ACCESS CONTROL SYSTEMWHEREAS, On September

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How to fill out access control and authorization

01

Identify the resources that need to be protected with access control.

02

Determine the access levels for different users or groups.

03

Implement a system for user authentication, such as passwords or biometric credentials.

04

Assign permissions to users based on their roles and responsibilities.

05

Regularly review and update access control settings to ensure security.

Who needs access control and authorization?

01

Any organization or individual who wants to secure their data and resources.

02

Companies that handle sensitive information or intellectual property.

03

Government agencies that deal with classified data.

04

Healthcare providers who must comply with HIPAA regulations.

05

Financial institutions that need to protect customer data.

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What is access control and authorization?

Access control is a security technique that regulates who or what can view or use resources in a computing environment. Authorization is the process of determining whether a certain user, program, or device has access rights to a resource.

Who is required to file access control and authorization?

Organizations that handle sensitive data or operate in regulated industries are typically required to file access control and authorization assessments to ensure compliance with relevant laws and regulations.

How to fill out access control and authorization?

To fill out access control and authorization, organizations should identify users, resources, and permissions, then document policies and procedures that govern access rights and authorization.

What is the purpose of access control and authorization?

The purpose of access control and authorization is to protect sensitive information, ensure that only authorized users have access to critical systems and data, and maintain the integrity and confidentiality of resources.

What information must be reported on access control and authorization?

Information typically reported on access control and authorization includes user identities, roles, permissions granted, resource classifications, and any changes or incidents related to access permissions.

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