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Access control policy: A.9.2.3

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isocert Created:   Jan 11, 2018 Last commented:   Jan 15, 2018

Access control policy: A.9.2.3

Hello, My company bought the documentation of the Access Control Policy. At which part is control A.9.2.3 covered in this document? Yours sincerely, Tom van Ruitenbeek
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ISO 27001 ACCESS CONTROL POLICY

Define the rules for access to various systems.

ISO 27001 ACCESS CONTROL POLICY

Define the rules for access to various systems.

Guest
isocert Jan 15, 2018

Dear consultants,
Is there any info to answer this topic?
Thanks in advance,
Tom

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Rhand Leal Jan 16, 2018

The control A.9.2.3 (Management of privileged access rights) is covered in sections 3.4 (Privilege management) and 3.5 (Regular review of access rights).

This article will provide you further explanation about access control:
- How to handle access control according to ISO 27001 https://advisera.com/27001academy/blog/2015/07/27/how-to-handle-access-control-according-to-iso-27001/

This material will also help you regarding access control:
- ISO 27001 Annex A Controls in Plain English https://advisera.com/books/iso-27001-annex-controls-plain-english/

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Jan 16, 2018