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> ACCESS CONTROL
ACCESS CONTROL
1. IDENTIFICATION AND AUTHENTICATION
Ensure all users have unique identifiers (usernames).
Implement strong password policies (length, complexity, expiration).
Enforce multi-factor authentication (MFA) for sensitive systems.
Regularly review and update user access rights.
2. AUTHORIZATION
Define user roles and permissions based on the principle of least privilege.
Regularly review role assignments and access privileges.
Implement role-based access control (RBAC) where applicable.
Ensure proper segregation of duties to prevent conflicts of interest.
3. PHYSICAL ACCESS CONTROL
Implement security measures for physical access (keycards, biometric scanners).
Restrict access to sensitive areas to authorized personnel only.
Regularly audit physical access logs and security measures.
Train personnel on physical security protocols and procedures.
4. SYSTEM ACCESS CONTROL
Ensure all systems have access control measures in place.
Regularly update software and firmware to address vulnerabilities.
Monitor and log access to critical systems and data.
Conduct regular security audits and vulnerability assessments.
5. TRAINING AND AWARENESS
Provide regular training on access control policies and procedures.
Raise awareness about social engineering and phishing attacks.
Encourage reporting of suspicious activities related to access control.
Review and update training materials regularly to reflect current practices.
6. INCIDENT RESPONSE
Develop and implement an incident response plan for access control breaches.
Conduct regular drills and simulations to prepare for potential incidents.
Ensure proper documentation and reporting of access control violations.
Review and update the incident response plan based on lessons learned.
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