Access Control Policy Template

£100.00

The purpose of the policy is to ensure the correct access to the correct information and resources by the correct people. Authentication, role based access, access rights review, privilege accounts, passwords, user account provisioning, leavers, remote access, third party access, monitoring and reporting are all covered here.

For the document contents see the description below. A document extract is in the images to the left.

You may also like the full ISO 27001 policy template pack for all 26 ISO 27001 policies.

 

SKU: ISO27001POL27 Category: Tag:

Access Control Policy Template

Purpose

The purpose of the policy is to ensure the correct access to the correct information and resources by the correct people.

Scope

People

All employees whether permanent, temporary, agency or contractor and all third parties.

Systems

All systems and applications deemed in scope by the ISO 27001 scope statement.

Physical Access

Physical access is defined in the Physical and Environmental Policy.

Principle

Access control is granted on the principle of least privilege. Users are only provided access to the information they require to perform their tasks and role.

Access Control Policy Template Contents

Document Version Control 2
Document Contents Page 3
Purpose 5
Scope 5
People 5
Systems 5
Physical Access 5
Access Control Policy 5
Principle 5
Confidentiality Agreements 6
Role Based Access 6
Unique Identifier 6
Access Authentication 6
Access Rights Review 6
Privilege Accounts / Administrator Accounts 7
Passwords 7
User Account Provisioning 8
Leavers 9
Authentication 9
Remote Access 10
Third Party Remote Access 11
Monitoring and Reporting 11
Policy Compliance 12
Compliance Measurement 12
Exceptions 12
Non-Compliance 12
Continual Improvement 12

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