Saturday, March 9, 2019
Remote Access Control Policy: Richman Corporation
imprimatur Rules Controls volition be configured to ensure entree is approved for but company/corporate employees. These controls lead be set up base off of the position (job roles) of the employees to ensure they can only access what is require to allow them to perform their duties. The policy exit include group social station policies as well as authority-level policies. The employee access will be designate to the appropriate groups and authority- level policies.Identification Rules Employees of Richmond Corporation will be disposed(p) an employee identification number. Every employee will have a key label as well in order to enter their building and/or floor if the building contains elevators. The unique employee ID number will be engrained into the employee mark and will be use to allow employees access the corporate ashes. certificate The key badge given to each employee will be used to allow access and authenticate that employee.An initial temporary war cry wi ll be applied to each employee logon information and require the employee to change the password on first login. The policy will be set up to ensure that the employees create strong passwords and are required to change their passwords each 60 to 90 days. Employees at higher levels who have access to in the raw information may also be required to use two-factor enfranchisement such as fingerprint biometric access to get into rooms and buildings and/or simply login to their computer system.PIN numbers will be used to access server rooms. Token will be issued to provide access remotely to allow for secure logins. Accountability Richmond Corporation IT department will keep record of Log Files to be able to see who has logged into the system and when. The IT department will ensure they keep back-up files of required resources. They will keep access controls using different levels of restriction and access. Multiple security controls will be in place. There will be a policy for media disposal as well.
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