Developing an Access Control Policy - business.com - Deepstash

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Developing an Access Control Policy - business.com

business.com

A fundamental aspect of implementing a business's access control system is developing the access control policy.

An access control policy is the strategic foundation of all the best access control systems. Every company should decide the data and resources each employee sh...

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An access control policy documents and specifies the resources that employees, management, contractors, business partners and customers can access. It also states when and where such access can take place.

An access control policy poin...

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Determining everyone's proper place is the result of extensive thought and planning.

For example, company CEOs have ultimate control over all business decisions and need access to extensive data. Yet CEOs wouldn't have access to detailed accounts payable or receivable a...

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Smart business practices require predictability, risk management, regulatory compliance and process controls. 

Access breaches can cause damage, such as the loss of computer systems, theft and injury. An access control policy enables a business to anticipate and lower potential risk...

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Key elements to include in an access control policy:

  • Building access, including specific areas like warehousing, shipping docks, utility rooms for electrical panels, parking lots, etc.
  • Computer, communications and other digital infrastructures....

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Models are the step between creating a policy and implementing it. They include detailed rule descriptions that don't depend on any given hardware, software or other mechanisms. 

Mechanisms can be software-based, such as an access control list or a physical item lik...

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