Access Management

Operations

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Purpose

The purpose of Access Management is to ensure that access granted to organizational assets is commensurate with their business and resilience requirements.

Introductory Notes

In order to support services, assets such as information, technology, and facilities must be made available (accessible) for use. This requires that persons (employees and contractors), objects (such as systems), and entities (such as business partners) have sufficient (but not excessive) levels of access to these assets.

Effective access management requires balancing organizational needs against the appropriate level of controls based ...

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