CISA Glossary
- access-control matrix
A single table used to cross-reference access rights that have been assigned to subjects (subject capabilities) with access rights that are assigned per objects (access control list).
- access-control model
A framework that dictates how subjects can access objects. Three access-control modes can be defined: discretionary, mandatory, and nondiscretionary.
- access controls
Controls that ensure confidentiality, integrity, and availability of information systems and their associated data by limiting access to computer systems.
- access path
The logical route an end user or system takes to get to the information resource.
- accreditation
The authorization and approval granted to an information system to process in an operational ...
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