Difference between revisions of "ISO:Access Control"
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(Created page with "==Access Control== Access to any data\services provided by Hornbill is tightly controlled via a number of methods below. ===User Access Management=== The ISMS Manager is re...") |
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| + | This document can now be found at its new location in the [https://docs.hornbill.com/hornbill-cloud/iso/access-control/ Hornbill Document Library]. | ||
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| + | [[file:hornbill-document-library.png|Hornbill Cloud|link=https://docs.hornbill.com/hornbill-cloud/iso/access-control/]] | ||
| + | <!-- | ||
==Access Control== | ==Access Control== | ||
Access to any data\services provided by Hornbill is tightly controlled via a number of methods below. | Access to any data\services provided by Hornbill is tightly controlled via a number of methods below. | ||
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===User authentication for external connections=== | ===User authentication for external connections=== | ||
| − | Remote users log onto the network using VPN and remote authentication. The remote equipment is registered by the IT department. | + | Remote users log onto the network using VPN and remote authentication. The remote equipment is registered by the IT department. All remote Users undergo a Security and Remote working assessment ensuring that they remote environment is inline with the ISMS policies and practices. This is repeated every 12 months. |
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Remote diagnostic and configuration port protection | Remote diagnostic and configuration port protection | ||
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All logs are stored for a minimum of 30 days upto a maximum of 2 years depending on system. This includes all Windows, Door Access, Linux, Application and Server logs. | All logs are stored for a minimum of 30 days upto a maximum of 2 years depending on system. This includes all Windows, Door Access, Linux, Application and Server logs. | ||
All Logs are continuously reviewed for either security or system errors and action taken when necessary. | All Logs are continuously reviewed for either security or system errors and action taken when necessary. | ||
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| + | [[Category:HDOC]] | ||
| + | <!-- /hornbill-cloud/iso/access-control --> | ||
Latest revision as of 21:31, 6 September 2023
This document can now be found at its new location in the Hornbill Document Library.
