Common use of System Administration Access Control Clause in Contracts

System Administration Access Control. Describe the positions that perform administration functions on servers, firewalls or other devices within the application and network infrastructure. Detail level of access needed to perform functions. Explain the access control mechanisms. Detail access reports generated and when reports are reviewed periodically. Describe methods used to track/log the usage of each account.

System Administration Access Control. Describe the positions that perform administration functions on servers, firewalls or other devices within the application and network infrastructure. Detail level of access needed to perform functions. Explain the access control mechanisms. Describe the process by which recurring access of the system(s) is conducted to ensure permissions are granted on a “need to know” basis. Detail access reports generated and when reports are reviewed periodically. Describe methods used to track/log the usage of each account.

System Administration Access Control. Describe the positions that perform administration functions on servers, firewalls or other devices within the application and network infrastructure. Detail level of access needed to perform functions. Explain the access control mechanisms. Describe the process by which recurring access review of the system(s) is conducted to ensure permissions are granted on a “need to know’’ basis. Detail access reports generated and when reports are reviewed periodically. Describe methods used to track/log the usage of each account.

System Administration Access Control. Describe the positions that perform administration functions on servers, firewalls or other devices within the application and network infrastructure. Detail What level of access is needed to perform functions. Explain ? What are the access control mechanisms. Detail ? Are access reports generated and when reports are reviewed periodically. ? Describe methods used to track/log the usage of each account.

System Administration Access Control. Describe the positions that perform administration administrative functions on servers, firewalls or other devices within the application and network infrastructure. Detail What level of access is needed to perform functions. Explain ? What are the access control mechanisms. Detail ? Are access reports generated and when reports are reviewed periodically. ? Describe methods used to track/log the usage of each account.