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Internal Audit and Oversight Division Internal Audit Section

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Logical access control systems can be customised although this can have a significant effect on the security of the IT system. The customisation is achieved by a series of parameters or values which determine how the software will work, e.g. how many logon attempts will a user be allowed? Exits are also included which enable an organisation to develop its own logical access controls code. The administration of logical access control is particularly important. Specifically, it is advisable to segregate the administration of logical access control from other operational activities and to provide for regular checking of the administrator’s activities, e.g. the independent review of audit trails. A key issue of...

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