Logical Access Control Audits: Step-by-Step for Security & Compliance
An episode of the InfosecTrain podcast, hosted by InfosecTrain, titled "Logical Access Control Audits: Step-by-Step for Security & Compliance" was published on July 15, 2025 and runs 70 minutes.
July 15, 2025 ·70m · InfosecTrain
Summary
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.
Episode Description
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.
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