Auditing Logical Access Control? Don’t Start Without Watching This!
Logical Access Control is critical for securing IT systems, preventing unauthorized access, and ensuring compliance with regulations like ISO 27001, NIST, and GDPR. In this session, we’ll walk through a step-by-step approach to auditing logical access controls, covering key areas such as user access management, role-based access control (RBAC), privileged access management (PAM), and identity governance.
You’ll learn how to identify security gaps, assess access rights, and implement strong authentication measures to protect sensitive data and systems. We’ll also explore audit tools, common misconfigurations, and real-world case studies to enhance your practical understanding. Whether you’re an IT auditor, security professional, or compliance officer, this guide will help you develop a strong access control audit framework and ensure organizations meet regulatory and security standards.
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