ISO IEC 27001 Lead Auditor: Is there a process to restrict access to computer centers only to people who have your organization need?

Your information security program incorporates continuous improvement methodology and evaluates threats, industry events and asset values to help you appropriately adjust security controls, information security means protecting information (data) and information systems from unauthorized access, use, disclosure, disruption, modification, or destruction. In summary, providing adequate protection requires a commitment to information security across the whole organization.

You need to perform the same type of check to verify what information is available, an access control policy shall be established, documented and reviewed based on information security requirements. Equally important, confidentiality supports the principle of least privilege – it provides only authorized people, process or systems access to information on a need to know basis.

Formal Knowledge

Standards provide the knowledge that other organizations need to succeed, and deliver it in concentrated form, it is an information security management system (ISMS) standard that specifies a management system intended to bring information security under formal management control.

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