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Computer & IT Procedures Manual
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The IT Access Control Procedure prevents unauthorized access to—and use of—your company's information. The access control procedure ensures your information's security, integrity and availability to appropriate parties.

The IT Access Control Procedure applies to all Company information and to all storage access methods. (14 pages, 2357 words)

Activities Covered in the IT Access Control Procedure

• Planning IT Access Control
• IT Access Control Plan
• IT Access Control Plan Review
• IT access Control Plan Update

References Used in the IT Access Control Procedure

• ISO 17799:2005- Information Technology- Code of Practice for Information Security Management, Clause 9 (Access Control)
• IEEE 802.1X- Port-Based Network Access Control Standard
• IEEE Special Publication 802.12- An Introduction to Computer Security- The NIST Handbook

Forms Included in the IT Access Control Procedure

• IT Access Control Plan Form
• IT User Access Control Database Form
• Access Control Log Form
• User Account Conventions Form