Use this access control audit checklist to assess and document controls that limit access to information and processing facilities. It covers access control policy, user registration and de-registration, user access provisioning and reviews, management of privileged access and secret authentication information, password quality, secure log-on procedures, information access restrictions, use of privileged utilities, access to program source code, and removal or adjustment of access rights on termination or role change. Ideal for IT and security teams aligning with ISO 27001 style controls. Customize this template to fit your organization and jurisdiction.
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