Security Controls for Sarbanes-Oxley Section 404 IT Compliance : Authorization, Authentication, and Access
Security Controls for Sarbanes-Oxley Section 404 IT Compliance : Authorization, Authentication, and Access
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Author(s): Brewer, Dennis C.
ISBN No.: 9780764598388
Pages: 262
Year: 200510
Format: Trade Paper
Price: $ 69.00
Status: Out Of Print

About the Author. Acknowledgments. Introduction. Chapter 1: The Role of Information Technology Architecture in Information Systems Design. Chapter 2: Understanding Basic Concepts of Privacy and Data Protection. Chapter 3: Defining and Enforcing Architecture. Chapter 4: Combining External Forces, Internal Influences, and IT Assets. Chapter 5: Simplifying the Security Matrix.


Chapter 6: Developing Directory-Based Access Control Strategies. Chapter 7: Integrating the Critical Elements. Chapter 8: Engineering Privacy Protection into Systems and Applications. Chapter 9: The Value of Data Inventory and Data Labeling. Chapter 10: Putting It All Together in the Web Applications Environment. Chapter 11: Why Federated Identity Schemes Fail. Chapter 12: A Pathway to Universal Two-Factor Authentication. Appendix A: WWW Resources for Authentication, Authorization, and Access Control News and Information.


Appendix B: Important Access Control and Security Terms. Appendix C: Critical Success Factors for Controls Design. Appendix D: Sample Policy Statements for Compulsory Access and Security Controls. Appendix E: Documentation Examples. Appendix F: Sample Job Description for Directory Engineer/Schema Architect. Index.


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