Identity and Access
This Identity and Access controls set / policy helps to ensure employees, contractors and third party users have the right access to information. The control set / policy has been created by 6clicks as a baseline for your consideration when establishing your cyber and information security program. Control sets / policies include a set of controls, in this case mapped to the requirements of ISO/IEC 27001, along with an associated set of policies, which we call statements. Statements are the individual responsibilities that you assign to people, or groups, within your organisation and can be associated with reminders/checks for ongoing performance management. This Identity and Access controls set / policy includes the following topics:
- authentication; and
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