Logical Access Control Audits: Step-by-Step for Security & Compliance
InfosecTrain · InfosecTrain
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Show Notes
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 to strengthen your access management framework.
📘 What You’ll Learn:
➡️Key controls for auditing logical access
➡️Role-based and privileged access management (RBAC & PAM)
➡️Identity governance and user access review
➡️Tools, common audit findings, and fixes
➡️Compliance mapping: ISO, GDPR, NIST🎧 Listen now to sharpen your audit skills and reinforce access control across your organization.