The Market Access Management Service supports Devolved Administrators to assure appropriate, up-to-date access controls within their individual areas of responsibility.
Effective and comprehensive Access Control is one of the key critical controls to mitigate the risk of ransomware attack or unauthorised data access. Group Technology within Lloyd’s is co-ordinating the initiation, implementation and management of a Market Access Control Solution which will, in general terms, assure appropriate access to the right systems, by the right people, at the right time.
To assure our critical business services and functions it is important for us to know who or what has authorisation to interact with essential information systems and applications in any way or has access to associated sensitive data. Rights granted should be carefully controlled, periodically reviewed and technically removed when no longer required such as when an individual changes their role or perhaps leaves the organisation.