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  2. AAA (computer security) - Wikipedia

    en.wikipedia.org/wiki/AAA_(computer_security)

    AAA (computer security) AAA refers to Authentication (to prove identity), Authorization (to give permission) and Accounting (to log an audit trail). It is a framework used to control and track access within a computer network. Common network protocols providing this functionality include TACACS+, RADIUS, [1] and Diameter.

  3. Information technology controls - Wikipedia

    en.wikipedia.org/.../Information_technology_controls

    Information technology controls. Information technology controls (or IT controls) are specific activities performed by persons or systems to ensure that computer systems operate in a way that minimises risk. They are a subset of an organisation's internal control. IT control objectives typically relate to assuring the confidentiality, integrity ...

  4. Access control - Wikipedia

    en.wikipedia.org/wiki/Access_control

    A sailor checks an identification card (ID) before allowing a vehicle to enter a military installation. In physical security and information security, access control ( AC) is the selective restriction of access to a place or other resource, while access management describes the process. The act of accessing may mean consuming, entering, or ...

  5. Configuration management - Wikipedia

    en.wikipedia.org/wiki/Configuration_management

    Configuration management ( CM) is a systems engineering process for establishing and maintaining consistency of a product's performance, functional, and physical attributes with its requirements, design, and operational information throughout its life. [1] [2] The CM process is widely used by military engineering organizations to manage changes ...

  6. Accounting information system - Wikipedia

    en.wikipedia.org/wiki/Accounting_information_system

    Accounting. An accounting information system (AIS) is a system of collecting, storing and processing financial and accounting data that are used by decision makers. An accounting information system is generally a computer-based method for tracking accounting activity in conjunction with information technology resources.

  7. Logical access control - Wikipedia

    en.wikipedia.org/wiki/Logical_access_control

    Logical access controls enforce access control measures for systems, programs, processes, and information. The controls can be embedded within operating systems, applications, add-on security packages, or database and telecommunication management systems. The line between logical access and physical access can be blurred when physical access is ...

  8. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    Internal control, as defined by accounting and auditing, is a process for assuring of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.

  9. Customer identity access management - Wikipedia

    en.wikipedia.org/wiki/Customer_Identity_Access...

    CIAM and cybersecurity. Customer identity and access management (CIAM) is a IAM technology which helps organizations to manage customer identities, providing security and an enhanced experience. The primary purpose of Customer identity and access management is to help organizations deliver a great experience to customers and to protect their ...