💼 A.9.4 System and application access control

• ID: /frameworks/iso-iec-27001-2013/09/04

Description

To prevent unauthorized access to systems and applications.

Similar

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 A.9.4.1 Information access restriction		19	20		no data
💼 A.9.4.2 Secure log-on procedures			1		no data
💼 A.9.4.3 Password management system		1	1		no data
💼 A.9.4.4 Use of privileged utility programs					no data
💼 A.9.4.5 Access control to program source code					no data