Access Control Policy Template
User access provisioning, role-based access, and least privilege principles.
SOC 2ISO 27001HIPAAPCI DSS
What's Included
Template Sections
- 1Purpose & Scope
- 2Access Principles
- 3User Provisioning
- 4Role-Based Access
- 5Privileged Access
- 6Access Reviews
- 7Segregation of Duties
- 8Remote Access
- 9Third-Party Access
- 10Termination
Benefits
- Least privilege
- Clear provisioning
- Regular reviews
- Reduced risk
- Audit ready
Template Details
- Category
- Information Security
- Frameworks
- SOC 2, ISO 27001, HIPAA, PCI DSS
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Access Control Policy FAQs
Common questions about access control policy policies
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