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ITGC. IT general controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organization or information technology (IT) environment. The objectives of ITGCs are to ensure the proper development and implementation of applications, as well as the integrity of programs, data files, and computer operations.
Mantrap (access control) A mantrap, security mantrap portal, airlock, sally port or access control vestibule is a physical security access control system comprising a small space with two sets of interlocking doors, such that the first set of doors must close before the second set opens. [1] [2] [3] Airlocks have a very similar design, allowing ...
Computer access control. In computer security, general access control includes identification, authorization, authentication, access approval, and audit. A more narrow definition of access control would cover only access approval, whereby the system makes a decision to grant or reject an access request from an already authenticated subject ...
Lattice-based access control. In computer security, lattice-based access control ( LBAC) is a complex access control model based on the interaction between any combination of objects (such as resources, computers, and applications) and subjects (such as individuals, groups or organizations). In this type of label-based mandatory access control ...
Capability-based security is a concept in the design of secure computing systems, one of the existing security models. A capability (known in some systems as a key) is a communicable, unforgeable token of authority. It refers to a value that references an object along with an associated set of access rights. A user program on a capability-based ...
Mandatory access control. In computer security, mandatory access control ( MAC) refers to a type of access control by which the operating system or database constrains the ability of a subject or initiator to access or generally perform some sort of operation on an object or target. [1] In the case of operating systems, a subject is usually a ...
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