Cyber Essentials Plus User Access Control Requirement
Lets take a look at the user access technical control required to pass Cyber Essentials Plus
Written by: David Henderson on Jan 03, 2023
Lets take a look at the user access technical control required to pass Cyber Essentials Plus
Written by: David Henderson on Jan 03, 2023
Cyber Essentials Plus is a UK Government backed scheme helping organisations level up their cyber security and protect themselves from the most common types of cyber attack.
As part of the certification process, organisations are required to implement robust user access control measures to help safeguard sensitive information from those who are seeking to exploit it.
In this article, we look at the importance of user access control and what is required to pass Cyber Essentials Plus.
User access control is the process of managing and controlling user privileges and permissions within an organisation's systems, networks, and devices. The objective of doing this effectively is to ensure that only authorised individuals have access to specific apps or data based on their role within their organisation.
For example. In the unfortunate event that a device or user account becomes compromised, user access control helps limit what information the bad actor has access to. If that user or device had privileges that provided admin access to all files and systems unnecessarily, the level of compromise would be significantly greater. This control drastically reduces that risk by ensuring only those who need access to certain systems or files have access meaning if an account is compromised, the breach can be somewhat contained.
As a key control under the Cyber Essentials Plus assessment, you must have adequate user access controls in place across your user accounts and devices. The scope of this requirement spans email, web and application servers, desktop computers, laptop computers, tablets, and mobile phones.
Every active user account in your company makes it easier to access hardware, software, and confidential company data. You can lower the risk of information being stolen or damaged by making sure that only approved people have user accounts and that they are given only the amount of access necessary to carry out their roles.
User access control requirements for Cyber Essentials Plus require you to:
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