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Enterprise Architecture
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  1. Frameworks
  2. >ISM
  3. >Personnel Security
  4. >Access To Systems And Their Resources
  5. >User Identification

User identification

Topic

Having uniquely identifiable users ensures accountability for access to systems and their resources. Furthermore, where systems process, store or communicate Australian Eyes Only (AUSTEO), Australian Government Access Only (AGAO) or Releasable To (REL) data, and foreign nationals have access, it is important that the foreign nationals are identified as such.

4 controls

Controls4
Mappings18
Coverage50%(2/4)
10
8