Competency
Implementation of Control A 8.3 Information Access Restriction
This competency highlights the key factors in establishing robust information access restrictions, as outlined in Annex A 8.3. Through four modules, participants will uncover strategies for implementing Role-Based Access Control, designing dynamic access policies, streamlining access request workflows, and conducting regular entitlement reviews.
5 Trainers
About
Module | Certificate
3,011 Students | Languages Available: Spanish, English, German, French
Course Overview:
This course provides a step-by-step guide to implementing effective information access restriction mechanisms. It covers RBAC models, dynamic policy design, access approval workflows, and entitlement reviews, aligning them with ISO/IEC 27001 best practices.
What You'll Learn:
- Role-Based, Discretionary, and Mandatory Access Control models
- How to design and implement dynamic access policies
- Steps for establishing and managing approval workflows
- How to conduct and act on access entitlement reviews
- Compliance strategies for access restriction under ISO/IEC 27001
Who Should Take This Course?
This course is perfect for:
- IT professionals managing user permissions and access systems
- Security analysts responsible for access governance
- Compliance and audit professionals working with ISO/IEC 27001
- System administrators designing role-based or dynamic access control
- Risk managers aiming to ensure proper entitlement reviews
What You'll Get:
- A certification of completion
- Working knowledge of advanced access control models
- Practical skills in entitlement review and request workflows
- Tools to support ISO/IEC 27001 compliance
- Practice quizzes and real-world examples
Module 1
Role-based Access Control
- Introduction to Access Control Models (15 mins)
- Implementing RBAC (14 mins)
- RBAC Best Practices (14 mins)
- RBAC Case Study (15 mins)
- Take the Practice Quiz
Module 2
Dynamic Access Policies
- Introduction to Dynamic Access Policies (14 mins)
- Designing Dynamic Access Policies (15 mins)
- Implementing Dynamic Access Policies (15 mins)
- Dynamic Access Control for Customers (14 mins)
- Take the Practice Quiz
Module 3
Access Request and Approval Workflow
- Access Request Process (15 mins)
- Approval Workflow (14 mins)
- Customer Access Request and Approval (15 mins)
- Compliance in Access Approval (14 mins)
- Take the Practice Quiz
Module 4
Regular Access Entitlement Reviews
- Understanding Access Entitlement Reviews (15 mins)
- Conducting Access Reviews (14 mins)
- Revoking Unnecessary Access (14 mins)
- Ensuring Accountability through Controls (14 mins)
- Take the Practice Quiz
Specialization · 4 modules
4 Modules
100% Positive Reviews (24 reviews)
104 Lessons (4h 15m)
3,011 Students
Languages Available: Spanish, English, German, French
Exam
Certificate upon completion of the course
Tags
ISO/IEC 27001 Annex
Information Security Controls
Implementation of Control A 8.3
Information Access Restriction
About the Trainer
Bevan Lane
Cybersecurity and Information Security Specialist
Bevan Lane is a prominent figure in Information Security and IT Governance with over 25 years of global experience. Bevan is recognized for leading information security projects, assessments, and policy formulation, significantly advancing the field. Bevan has facilitated over 150 training sessions, workshops, and presentations at international forums, sharing critical insights with global professionals. His expertise includes incident response, investigations, and addressing complex IT security challenges for key clients. Renowned for his specialization in ISMS implementations, certification audits, and security consulting, Bevan is known for strategic thought leadership and creating client-specific solutions. His track record and commitment to excellence position him as a leading authority in evolving information security practices worldwide.
