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 comprehensive course introduces participants to key strategies in information access restriction, focusing on access models, policy implementation, request workflows, and auditing. It covers best practices for establishing secure and efficient access controls within an organization.
What You'll Learn:
- Fundamentals of Role-Based Access Control (RBAC) and other access models
- Implementing dynamic access policies for information security
- Streamlining access request and approval workflows
- Best practices for conducting access entitlement reviews
- Compliance requirements and security governance for access control
Who Should Take This Course?
This course is perfect for:
- IT security professionals managing user access controls
- System administrators implementing access restriction policies
- Compliance officers ensuring regulatory adherence to ISO/IEC 27001
- Risk management professionals assessing access control risks
- Security architects designing and monitoring access frameworks
What You'll Get:
- A certification of completion
- In-depth knowledge of information access restriction and best practices
- Access to a global network of cybersecurity and compliance professionals
- Hands-on insights into designing and implementing access policies
- Course materials available in multiple languages
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 (8 Questions)
Module 2
Dynamic Access Policies
- Developing Adaptive and Risk-Based Access Controls
- Automating Access Management with AI and Machine Learning
- Identity and Access Management (IAM) Frameworks
- Ensuring Scalability and Compliance in Dynamic Access Policies
Module 3
Access Request and Approval Workflow
- Defining Access Request Processes and Approval Chains
- Minimizing Risks with Just-In-Time (JIT) Access Permissions
- Ensuring Least Privilege Access Through Automated Workflows
- Monitoring and Auditing Access Requests for Compliance
Module 4
Regular Access Entitlement Reviews
- Conducting Periodic Access Reviews and Risk Assessments
- Aligning Access Permissions with Business Roles and Needs
- Revoking Unnecessary Access to Mitigate Security Risks
- Case Studies on Access Entitlement Failures and Lessons Learned
Independent Capsules
- Competency Exam
- 0/4 Modules Completed
- 0/16 Capsules Completed
To obtain a certification for this competency, you need to watch all the modules and pass the exam at the end.
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 A
Information Security Controls
Information Access Restriction
Role-Based Access Control
Access Policies
About This Capsule
This video lesson introduces the concept of access control models, providing an overview of key models like Role-Based Access Control (RBAC), Discretionary Access Control (DAC), and Mandatory Access Control (MAC). Gain a thorough understanding of each model’s structure and application, highlighting how these frameworks manage permissions and restrict access within different organizational contexts. Discover the relevance of selecting an appropriate access control model to meet specific security and operational needs, ensuring a robust approach to safeguarding critical information and resources across the organization.
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.
