Business requirement for access control Security Audit Checklist
Business requirement for access control Security Audit Checklist
Clause 11.1 ISO 17025
Access Control policy
1. Whether an access control policy is developed and reviewed based on the business and security requirements.
2. Whether both logical and physical access control are taken into consideration in the policy.
3. Whether the users and service providers were given a clear statement of the business requirement to be met by access controls.
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