Access Control Management
Access Control Management involves establishing and maintaining effective controls to ensure that only authorized individuals have access to the organization’s systems, data, and resources. This control aims to prevent unauthorized access, reduce the risk of security breaches, and protect sensitive information.
Privileged Account Management System:
Utilizing systems to manage and control access to privileged accounts, ensuring limited and monitored access.
Multi-Factor Authentication System:
Implementing multi-factor authentication to enhance access controls and secure authentication processes.
Dedicated Administration Systems:
Using dedicated systems for administration tasks to reduce the risk of unauthorized access and potential security breaches.
Software Whitelisting System:
Deploying systems that allow only approved and authorized software to run, reducing the risk of malicious applications.
Log Management System / SIEM:
Implementing a system for centralized log management and Security Information and Event Management (SIEM) to monitor and respond to security incidents related to access control activities.
Network Firewall / Access Control System:
Utilizing firewalls and access control systems to monitor and control the flow of network traffic, enforcing access policies.
System Configuration Enforcement System:
Implementing systems to enforce and monitor secure configurations on systems to reduce vulnerabilities.
Host-Based Data Loss Prevention (DLP) System:
Employing systems to monitor and prevent data loss on individual devices, enhancing access controls.
Effective Privileged Account Management:
BroadBITS can assist in implementing and managing privileged account management systems to ensure controlled and monitored access to critical accounts.
Deployment of Multi-Factor Authentication:
Providing expertise in deploying multi-factor authentication systems to enhance access controls and strengthen authentication processes.
Setup of Dedicated Administration Systems:
Assisting in the establishment of dedicated administration systems to reduce the risk of unauthorized access and enhance overall security.
Implementation of Software Whitelisting Systems:
Offering solutions for deploying software whitelisting systems to control and restrict the execution of only authorized and secure software applications.
Log Management and SIEM Implementation:
Assisting in deploying a robust log management system and SIEM to monitor and respond to security incidents related to access control activities.
Optimized Network Firewall and Access Control System:
BroadBITS can assist in optimizing and configuring network firewalls and access control systems for effective access control enforcement.
Enhanced System Configuration Enforcement:
Providing solutions for enhancing the enforcement and monitoring of secure configurations on systems to reduce vulnerabilities.
Deployment of Host-Based Data Loss Prevention (DLP) Systems:
Offering expertise in deploying DLP systems on individual devices to monitor and prevent data loss, enhancing access controls.
By leveraging BroadBITS’ solutions, organizations can effectively implement Access Control Management controls using the specified technologies, ensuring a robust access control framework in alignment with CIS v8 guidelines.