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๐Ÿ’ผ A.9.4 System and application access control

  • Contextual name: ๐Ÿ’ผ A.9.4 System and application access control
  • ID: /frameworks/iso-iec-27001-2013/09/04
  • Located in: ๐Ÿ’ผ A.9 Access control

Descriptionโ€‹

To prevent unauthorized access to systems and applications.

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Sub Sectionsโ€‹

SectionSub SectionsInternal RulesPoliciesFlags
๐Ÿ’ผ A.9.4.1 Information access restriction1920
๐Ÿ’ผ A.9.4.2 Secure log-on procedures
๐Ÿ’ผ A.9.4.3 Password management system11
๐Ÿ’ผ A.9.4.4 Use of privileged utility programs
๐Ÿ’ผ A.9.4.5 Access control to program source code