Common use of Business requirements for access control Clause in Contracts

Business requirements for access control. The organisational company requirements for monitoring access to information resources are documented in a policy and implemented in practice through an access control procedure; meaning that access to the network and connections is limited. User access management Allocation of user access rights is controlled from the user's initial registration until the removal of access rights when they are no longer needed, including special restrictions on privileged access rights and the management of "secret authentication information", and is subject to periodic reviews and checks including an updating of access rights when necessary. In access management, the criterion of minimising access rights is used, as these are issued in order to grant the user only access to the data that necessary for his job function and business activity. Additional access rights require specific authorisation. User responsibility Users are aware of their responsibilities also through the maintenance of effective access control, for example by choosing a complex password, which complexity is verified by the system, and keeping it confidential.

Business requirements for access control. The organisational organizational company requirements for monitoring access to information resources are documented in a policy and implemented in practice through an access control procedure; meaning that access to the network and connections is limited. User access management Allocation of user access rights is controlled from the user's initial registration until the removal of access rights when they are no longer needed, including special restrictions on privileged access rights and the management of "secret authentication information", and is subject to periodic reviews and checks including an updating of access rights when necessary. In access management, the criterion of minimising minimizing access rights is used, as these are issued in order to grant the user only access to the data that necessary for his job function and business activity. Additional access rights require specific authorisationauthorization. User responsibility Users are aware of their responsibilities also through the maintenance of effective access control, for example by choosing a complex password, which complexity is verified by the system, and keeping it confidential.