Access Control Program

During your first week as an Information Systems Security director, you met with the Chief Information Officer (CIO). During the meeting, he revealed to you his deep concerns regarding the security features that control how users and systems communicate and interact with other systems and resources. The CIO asks you to develop access control in a well-organized and appropriately documented program. The program and measures that your company’s senior managers will implement must be properly designed and put into policy.

One common approach to designing access control is to use categories of access controls to effectively document and communicate policy to the user community. These controls can logically prevent users from violating policy. They can also determine when violations have occurred and take action when violations take place. Finally, these controls can dictate how the organization will return to normal conditions after violations take place.

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