Back to all 93 controls
Annex A 8.3
Technological
A.8.3 Information access restriction
Restrict access to information.
What good looks like
Access enforced by role, need-to-know on data stores and apps.
Evidence an auditor will ask for
Access reviews, ACLs, sample sharing settings.
Put this control into practice
Check whether your organisation already meets Annex A 8.3 with the free Gap Analysis tool, or get implementation-ready templates for every Annex A control with the Document Pack.