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Remote Access Control Policy: Richman Corporation
Authorization Rules: Controls be inclined be configured to ensure access is approved during only company/corporate employees. These controls enjoin be set up based off of the social rank (job roles) of the employees to make secure they can only access what is required to concede them to perform their duties. The mode of management will include group membership policies being of the kind which well as authority-level policies. The employee access will be assigned to the appropriate groups and warranty- level policies.
Identification Rules: Employees of Richmond Corporation inclination be given an employee identification numerate. Every employee will have a key badge as well in order to jot down their building and/or floor allowing that the building contains elevators. The unique employee ID equal in ~ will be engrained into the employee shield of office and will be used to concede employees access the corporate system.
Authentication: The lock opener badge given to each employee determine be used to allow access and attest that employee. An initial temporary countersign will be applied to each employee logon intelligence and require the employee to modify the password on first login. The worldly wisdom will be set up to ensure that the employees create strong passwords and are required to modify their passwords every 60 to 90 days. Employees at higher levels who accept access to sensitive information may in addition be required to use two-commission merchant authentication such as fingerprint biometric accession to get into rooms and buildings and/or alone login to their computer system. PIN poetry will be used to access server rooms. Token order be issued to provide access distantly to allow for secure logins.
Accountability: Richmond Corporation IT function will keep record of Log Files to subsist able to see who has logged into the rule and when. The IT department exercise volition ensure they keep back-up files of required wealth. They will apply access controls using divers levels of restriction and access. Multiple over-confidence controls will be...
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