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- Management support and commitment - management should approve and support formal
security awareness and training.
- Access philosophy - access to computerized information should be based on a
documented need-to-know, need-to-do’ basis.
- Compliance with relevant legislation and regulations
- Access authorization - the data owner or manager responsible for the accurate use and
reporting of the information should provide written authorisation for users to gain access
to computerized information.
- Reviews of access authorization - like any other control, access controls should be
evaluated regularly to ensure they are still effective.
- Security awareness - all employees, including management, need to be made aware on a
regular basis of the importance of security.
Kavungya answered the question on May 14, 2019 at 07:37
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