Implementation of Control A 8.3 Information Access Restriction

Book a Meeting Login 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 Watch Now 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. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Implementation of Control A 8.2 Privileged Access Rights

Book a Meeting Login Competency Implementation of Control A 8.2 Privileged Access Rights Navigate the essentials of privileged access rights, emphasizing their critical role in safeguarding sensitive information and systems. This competency begins with an understanding of privileged access management (PAM), covering key objectives, authorization processes, and compliance policies. Participants will learn about authentication, the importance of avoiding generic IDs, and managing temporary access. 5 Trainers About Module | Certificate 3,011 Students | Languages Available: Spanish, English, German, French Course Overview: This course explores the strategic implementation of privileged access rights to prevent unauthorized access and support accountability in digital environments. It covers compliance strategies, temporary access protocols, and practical tools used for secure identity management. What You’ll Learn: Key principles of privileged access management (PAM) Authorization, review, and expiry policies Authentication and identity separation techniques Risk reduction strategies like avoiding generic IDs Best practices for monitoring and auditing privileged access Who Should Take This Course? This course is perfect for: IT administrators managing access rights Security engineers deploying PAM solutions Compliance professionals monitoring privileged access Risk officers implementing access policies Cybersecurity professionals focused on secure identity and access What You’ll Get: A certification of completion Clear understanding of PAM implementation Audit-aligned monitoring and logging techniques Real-world case studies and best practice models Interactive quizzes and awareness materials Module 1 Introduction to Privileged Access Rights Fundamentals of Privileged Access (15 mins) Authorization and Allocation (14 mins) Policy and Compliance (14 mins) Expiry and Awareness (15 mins) Take the Practice Quiz Module 2 Implementation of Privileged Access Rights Authentication and Re-authentication (15 mins) Review and Verification (15 mins) Avoiding Generic IDs (15 mins) Temporary Privileged Access (14 mins) Take the Practice Quiz Module 3 Monitoring and Auditing Logging Privileged Access (14 mins) Separate Identities (15 mins) Administrative Task Management (15 mins) Audit and Compliance (14 mins)4Take the Practice Quiz Module 4 Best Practices and Practical Applications Best Practices for Privileged Access (15 mins) Case Studies and Examples (14 mins) Training and Awareness Programs (15 mins) Utilizing Technology Tools (15 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 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 Privileged Access Access Management Secure Access Control Policies About the Trainer Manuel Chowrimootoo Business Information Security Officer (BISO) Manuel Chowrimootoo brings over 12 years of IT experience with a focus on CISO Advisory Services. He started his career as an IT Auditor in a Big Four firm, where he gained valuable insight into the world of cybersecurity before transitioning into broader IT security roles across various industries. Manuel’s approach to security centers on the dynamic interaction between people and technology, always striving to make security both practical and integrated into everyday business operations. In his current role as a Business Information Security Officer (BISO), he leads efforts to embed security into every project and initiative, ensuring it’s a fundamental part of the company’s work from the ground up. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Implementation of Controls A 8.12 & A 8.13 DLP and Information Backup

Book a Meeting Login Competency Implementation of Controls A 8.12 & A 8.13 DLP and Information Backup This competency focuses on preventing data leakage and ensuring effective information backup. It covers an overview of data leakage risks, backup strategies, and data leakage prevention (DLP) solutions. Learners will gain insights into developing policies, implementing DLP across networks and endpoints, securing collaboration platforms, and understanding compliance requirements with ISO/IEC 27001 through real-world case studies. 5 Trainers About Module | Certificate 3,011 Students | Languages Available: Spanish, English, German, French Course Overview: This course introduces participants to real-world DLP and information backup strategies. It emphasizes practical approaches to managing data leakage risks, developing robust policies, implementing DLP tools, securing collaboration platforms, and aligning practices with ISO/IEC 27001 compliance. What You’ll Learn: Data leakage risks and classification techniques How to implement effective DLP solutions across endpoints, networks, and the cloud Strategies for reliable data backup and recovery Policy development and encryption techniques Compliance mapping to standards like ISO/IEC 27001 Who Should Take This Course? This course is perfect for: IT professionals handling data protection and compliance Security engineers deploying DLP solutions Backup and disaster recovery specialists Information security auditors Risk managers and compliance officers What You’ll Get: A certification of completion Deep understanding of DLP and backup integration Compliance insights across HIPAA, PCI, and GDPR Real-world case applications Practice quizzes for every module Module 1 Overview Introduction to Data Leakage Prevention (15 mins) Understanding Data Leakage Risks (16 mins) Overview of Information Backup (16 mins) Data Classification and Tagging (14 mins) Take the Practice Quiz Module 2 Implementing Data Leakage Prevention Developing a DLP strategy (16 mins) Endpoint DLP Solutions (16 mins) Network DLP Solutions (14 mins) Cloud DLP and Securing Collaboration (13 mins) Take the Practice Quiz Module 3 Policies and Procedures Backup Policy (16 mins) Backup Technologies, Testing, and Validation (16 mins) Encryption and Data Masking in DLP (14 mins) DLP and Backup as Part of Business Continuity (17 mins) Take the Practice Quiz Module 4 Case Studies and ISO/IEC 27001 DLP and Backup Across Different Industries (15 mins) DLP and Backup in Different Organizations (15 mins) Auditing as per ISO/IEC 27001 (14 mins) Take the Practice Quiz Specialization · 4 modules Watch Now 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 DLP and Information Backup Information Security Controls About the Trainer Carl Carpenter Cybersecurity Professional and Penetration Tester Carl Carpenter is a highly experienced cybersecurity professional and penetration tester with extensive expertise in regulated environments such as CMMC, HIPAA, PCI, FFIEC, CCPA, and GDPR. A certified auditor and instructor, he holds multiple certifications including ISO/IEC 27001 Senior Lead Auditor, CISA, CISM, and PCI-QSA. Carl is also a Cisco, Microsoft, CompTIA, and PECB-certified specialist. He is skilled in advanced dignitary protection, close quarter battle, and various high-risk security operations. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Implementation of Control A 8.4 Access to Source Code

Book a Meeting Login Competency Implementation of Control A 8.4 Access to Source Code This module provides a comprehensive overview of source code access control. Participants will explore the foundational principles of access control, implementation procedures, and the unique challenges of managing external and open-source code. Through case studies and ISO/IEC 27001 guidelines, learners will enhance their ability to secure source code effectively. 5 Trainers About Module | Certificate 3,011 Students | Languages Available: Spanish, English, German, French Course Overview: This course provides a structured approach to mastering source code access control. Participants will explore key security principles, best practices for role-based access, external code management strategies, and compliance with ISO/IEC 27001 guidelines. What You’ll Learn: Fundamental principles of source code access control How to implement role-based and centralized access management Best practices for securing external and open-source code Compliance with ISO/IEC 27001 and regulatory standards Real-world case studies on source code security risks Who Should Take This Course? This course is perfect for: Software developers and engineers managing code repositories IT security professionals securing source code environments Compliance officers ensuring regulatory adherence Development team leads implementing role-based access controls Risk management professionals focused on secure software practices What You’ll Get: A certification of completion In-depth knowledge of privileged access rights management Access to a global network of cybersecurity and compliance professionals Hands-on insights into monitoring and auditing privileged accounts Course materials available in multiple languages Module 1 Introduction to Source Code Access Control Understanding Access Control Principles (14 mins) Role-Based Access Control (RBAC) for Developers (14 mins) Centralized Source Code Management Strategies (14 mins) Take the Practice Quiz (8 Questions) Module 2 Implementing Access Control Procedures Defining Access Control Policies for Development Teams Version Control Systems and Secure Code Repositories Authentication and Authorization for Source Code Access Preventing Unauthorized Code Changes and Leaks Module 3 Access Control for External and Open-Source Code Challenges in Managing Third-Party and Open-Source Code Implementing Security Measures for External Code Contributions Compliance Considerations for Open-Source Software Best Practices for Vendor and Third-Party Access Management Module 4 Best Practices and Practical Applications Real-World Case Studies on Source Code Security Incidents ISO/IEC 27001 Guidelines for Source Code Access Control Risk Mitigation Strategies and Policy Enforcement Future Trends in Source Code Security and AI-Driven Access Controls Specialization · 4 modules Watch Now 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 Source Code Access Control ISO/IEC 27001 Role-Based Access Security Governance About the Trainer Jeffrey Bankard Senior Executive and Expert in Information Security and AI Jeff Bankard is the Chief Product Officer (CPO) at WhitegloveAI, where he leads AI product creation through the Product Incubation Unit (PIU). He ensures timely delivery of AI consulting engagements by guiding cross-functional teams to enhance clients’ security architecture and risk posture. Jeff collaborates with business leaders to define key performance indicators and fosters employee development through mentoring and coaching. He is responsible for developing new products that comply with AI security standards, including ISO/IEC 42001. Jeff holds a doctorate in IT (DIT) from Capella University, a master’s degree in Space Systems Operations Management from Webster University, and a bachelor’s degree in Criminal Justice from the University of West Florida. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.
Implementation of Control A 5.15

Book a Meeting Login Competency Implementation of Control A 5.15 Access Control Gain an understanding of the essentials of access control, emphasizing its methodologies to safeguard sensitive information. This competency covers various access control systems, policy development, and advanced methods like Attribute-Based and Dynamic Access Control. Learn to implement clear access rules, ensure compliance, and effectively manage access in complex environments. 5 Trainers About Module | Certificate 3,011 Students | Languages Available: Spanish, English, German, French Course Overview: This comprehensive course introduces participants to access control fundamentals and advanced security methodologies. It covers best practices in policy development, implementation strategies, compliance measures, and real-world applications. What You’ll Learn: Fundamentals of access control and security governance Various access control methods and their applications How to implement effective access control policies Compliance monitoring and regulatory requirements Best practices for securing sensitive information Who Should Take This Course? This course is perfect for: IT security professionals managing access control systems Compliance officers ensuring security policy adherence Business leaders and managers overseeing access governance Cybersecurity specialists looking to enhance their expertise IT auditors assessing access control measures in organizations What You’ll Get: A certification of completion In-depth knowledge of access control strategies Access to a global network of cybersecurity professionals Hands-on insights into policy development and security frameworks Course materials available in multiple languages Module 1 Access Control Fundamentals of Access Control (15 mins) Business and Security Requirements (15 mins) Access Control Methods (15 mins) Advanced Access Control Methods (15 mins) Take the Practice Quiz (8 Questions) Module 2 Implementing Access Control Access Control Rules (15 mins) Authorization and Authentication (14 mins) Physical Access Control (15 mins) Logical Access Control (15 mins) Module 3 Compliance and Monitoring Legal and Regulatory Compliance (15 mins) Logging and Monitoring (14 mins) Dynamic Elements in Access Control (15 mins) Consistency and Alignment (15 mins) Module 4 Practical Applications and Best Practices Implementing Access Control Models (15 mins) Managing Access in Complex Environments (15 mins Training and Awareness (15 mins) Continuous Improvement (15 mins) Specialization · 4 modules Watch Now 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 Access Control Control Systems Security Governance Comprehensive Information Control Implementation About the Trainer Manuel Chowrimootoo Business Information Security Officer (BISO) Manuel Chowrimootoo brings over 12 years of IT experience with a focus on CISO Advisory Services. He started his career as an IT Auditor in a Big Four firm, where he gained valuable insight into the world of cybersecurity before transitioning into broader IT security roles across various industries. Manuel’s approach to security centers on the dynamic interaction between people and technology, always striving to make security both practical and integrated into everyday business operations. In his current role as a Business Information Security Officer (BISO), he leads efforts to embed security into every project and initiative, ensuring it’s a fundamental part of the company’s work from the ground up. Get Industry Insights and Special Offers Company About Us Contact Us Help Center Popular Courses Business Consulting and Industry Insights AI Prompt Engineering Cyber Resilience with ISO/IEC 27032 Auditing Control A 5.37 Documented Operating Procedures Management Systems Auditing Information Security Management based on ISO/IEC 27001 Privacy Policy Terms of Service Cookie Policy © PECB Skills 2025. All rights reserved.