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Access Management

Further our goal of protecting Confidentialy, Integrity and Availability (CIA).

  • Execute policies and actions defined in Security and Availability Management

Objectives

  • Manage access to services based on policies and actions defined in information security management
  • Efficiently respond to requests for granting access to services, changing access rights or restricting access, ensuring that the rights being provided or changed are properly granted
  • Oversee access to services and ensure rights being provided are not improperly used

Basic Concepts

  • Access
  • Identity
  • Rights
  • Services or Service Groups • Directory Services

Roles

Information Security Managers

Define and maintain policies

Service Desk Staff

Handle Requests

Staff in other functions (e.g., Technical and Application Management)

Execution of the Requests