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Table of Contents

Access Control Management #

It deals with with managing what access accounts have. This ensures that users only get access to the data or enterprise assets that are appropriate for their job role. This ensures that there is strong authentication for critical or sensitive enterprise data. This limits greater risk to enterprise assests and data.

The safeguard measures for control 6 broadly deals with topics like
1. Access grant and revocation process
2. Access control for different user types
3. Authentication and Authorization Systems inventory management

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