202 Information Security Identity, Authentication, and Access Control

DRAFT

Contact the Office of Information Security at infosec@wustl.edu for information about the draft in progress.

The Information Security Identity, Authentication, and Access Control Standard includes information about:

  • Access control frameworks
  • Access control roles and responsibilities
  • Annual review of accounts
  • Access control basic principles
  • Access enforcement
  • Information flow enforcement
  • Credentials and passwords
  • Unsuccessful login attempts
  • System use notification
  • Session lock
  • Session termination
  • Permitted actions without identification and authentication
  • Authorized access to security functions
  • Account management
  • Types of accounts
  • New accounts and account changes
  • Automated account audit
  • Remote access
  • Network access
  • Emergency access
  • Access removal
  • Access control for external information systems
  • Access control for mobile devices
  • Access control for portable storage devices
  • Information sharing
  • Publicly accessible content