Access Control

The system of rules and technologies determining who has access to which information systems, data and facilities, when and under what conditions.

Access control encompasses the policies, procedures and technologies that regulate who can access specific resources within an organisation. It operates on principles such as least privilege and need-to-know, ensuring that individuals only have the minimum level of access required to perform their duties.

Effective access control is a cornerstone of any information security management system (ISMS) and is explicitly addressed in ISO 27001 Annex A. Organisations typically combine physical controls (badge readers, biometric scanners) with logical controls (role-based access, multi-factor authentication) to create a layered defence against unauthorised access.