Logical Access Control Audits: Step-by-Step for Security & Compliance
Controlling who can access what — and when — is at the core of enterprise cybersecurity. In this session, we guide you through a step-by-step audit process for Logical Access Controls, essential for protecting sensitive systems and meeting global standards like ISO 27001, NIST, and GDPR.
Learn how to assess user access, role-based permissions, and privileged accounts (PAM). We’ll also explore tools and techniques to detect misconfigurations, enforce least privilege, and ensure identity governance. This practical guide includes audit checklists, risk-based approaches, and real-world examples…
The skinny
The skinny isn't ready yet — notes appear once the transcript is processed.