Computer, Network & IT Procedures Manual

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Procedures Manual Sections:

IT Access Control Procedure

The IT Access Control Procedure is available in the Computer & Network Policies and Procedures manual.

The IT Access Control Procedure prevents unauthorized access to?and use of?your company?s information. The access control procedure ensures your information?s security, integrity and availability to appropriate parties.

The IT Access Control Procedure applies to all Company information and to all storage access methods. (14 pages, 2357 words)

Activities Covered in the IT Access Control Procedure

Planning IT Access Control
IT Access Control Plan
IT Access Control Plan Review
IT access Control Plan Update

References Used in the IT Access Control Procedure

ISO 17799:2005- Information Technology- Code of Practice for Information Security Management, Clause 9 (Access Control)
IEEE 802.1X- Port-Based Network Access Control Standard
IEEE Special Publication 802.12- An Introduction to Computer Security- The NIST Handbook

Forms Included in the IT Access Control Procedure

IT Access Control Plan Form
IT User Access Control Database Form
Access Control Log Form
User Account Conventions Form