Measures for user identification and authorization Users Access Sample Clauses

Measures for user identification and authorization Users Access user identification and authorization A formal access control policy/procedure shall be established, documented, reviewed, and communicated to all parties based on organization's business and security requirements. The access control policy shall include, but not be limited to, deactivation of default accounts, requirement of documentation of operational procedures on identification and authentication, and restricted use of privileged user accounts access to the information systems. • User accounts should only be provided for Personnel that must access Systems in order to deliver the Services or relevant work activities. • Notification must be provided if circumstances change such that person/users no longer requires access to Systems. • Personnel access to systems/applications only in accordance with Agreed Policies, Procedures, SOP’s and Security Standards. • All access to Privileged Access or Administrative Accounts shall be: o kept to the minimum necessary for effective operation of the Services; and o reviewed regularly • An up-to-date list of all Personnel who have been given access to Systems and the Services is maintained together with all user account details. • Any default IDs and passwords for systems and/or network accounts must be changed during installation where feasible (e.g. network operating system, hubs, switches, routers, etc.) and the same not shared. Policy, procedures and/or standards to control mobile computing and teleworking activities must be defined, documented and communicated.
Sample 1
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