Are Your System Access Controls Really Effective Checklist

Are Your System Access Controls Effective?

Does your business face threats from unauthorized access to its IT systems? The answer is, yes, and that threat is growing daily. Just in the past year, companies such as:

  • Premera Blue Cross
  • Anthem
  • Chick-fil-A
  • Sony
  • U.S. Postal Service
  • Target

This is just a small sample of the companies that suffered IT Access Control Failures - just in the past year.

There are a number of proven, practical steps that you can take to ensure your IT Systems are properly protected. In our FREE checklist, "Are Your System Access Controls Really Effective?", we provide a self-assessment checklist you can use to evaluate and develop a plan to ensure your System Access Controls are actually effective. In it, we address the areas of:

  • Communication Policies
  • User Roles
  • Segregation of Duties
  • IT Auditing
  • and many more.

You can download it by completing the form.

System Access Controls Checklist








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