ComplianceOnline

How to implement a sustainable Access Management process

Instructor: George Spafford
Product ID: 700947
  • Duration: 60 Min

recorded version

$249.00
1x Person - Unlimited viewing for 6 Months
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Recorded Link and Ref. material will be available in My CO Section
Last Recorded Date: Aug-2008

Training CD

$500.00
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(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

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Read Frequently Asked Questions

This presentation will review the Access Management process and how rights are granted, changed, revoked and monitored in an organization.

Common to security and many regulations is the need to limit access to critical IT services. Not only must initial work be done but the resulting process must be efficient and effective in order to be sustainable.This presentation will review the Access Management process and how rights are granted, changed, revoked and monitored in an organization.The presentation will draw on best practices from ITIL v3, COBIT and the author’s experiences in internal audit and information security.

Areas Covered in the seminar:

  • Background of the need for access controls.
  • The benefits of role based security.
  • Considerations for managing new accounts, changes to accounts and revocation of access.
  • Detective controls interfaced to HR and Payroll.
  • How to reaccredit accounts.

Who will benefit:

  • IT operations and support staffs as well as compliance
  • Audit and information security personnel who are looking for best practices relating to Access Management

Instructor Profile:
George Spafford, is a Principal Consultant with Pepperweed and an experienced practitioner in business and IT operations. He is a prolific author and speaker, and has consulted and conducted training on regulatory compliance, IT Governance, and process improvement in the U.S., Australia, New Zealand and China. Publications include co-authorship of

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

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