Certification Path
Features
Security Policy
Security Organization
Asset Classification
Personnel Security
Physical &
Environmental

Communications &
Operations

Access Control
Systems
Development

Business Continuity
Compliance
Services
Process
Technology
Tech Support
Automation Path
Demo


Access control is a huge effort to implement, co-ordinate and control. While the appropriate technology can control access to your networks, applications, operating systems and other assets, having the best technology protection is useless if it is not properly controlled, configured and used. You may have the most impenetrable access ways, but how can you be sure that your administrators don't leave them open or your employees don't give away their keys?

With the ISO17 application, you ensure administrators know how to use your technology and limit access accordingly. In turn, users learn how to access information properly and you have tools to record, track and review system use data. Since your access control is only as good as the knowledge of those who implement it, you can ensure there are no gaps in your communication lines.

  Automated, online collaboration on user and network access and control, system
  monitoring and remote use procedures, processes and policies
  Template policy and procedure guidelines to ensure that all elements of access
  control requirements are addressed
  Easy access to descriptions of assets, security attributes of network services and
  control objectives for planning appropriate policies and procedures
  Automated document control to ensure use of most current versions of access control
  procedures by employees
  Training tools to aid implementation of your access policies and track employee
  responsibilities and education
  Automated tools for monitoring and tracking system use
  Streamlined process for conducting and recording meetings to review documentation
  and system use and training data
  Powerful audit tools for ensuring controlled access to assets





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