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Access Control Policy
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What is an Access Control Policy?
The Access Control Policy outlines who may access information and under what circumstances. This is one of the fundamental policies we recommend companies have in place from an early stage of growth.
Why is an Access Control Policy important?
The Access Control Policy defines how access is managed to Company technology systems and underlying information.
Access Control Policy ISO 27001
For companies working on InfoSec Certification, the Access Control Policy is part of the policies required for ISO 27001 certification.
Should I use an Access Control Policy template?
Even though templates can be really helpful to create policies for your company, they are not the perfect solution. Templates are standard documents that do not reflect your company’s peculiarities. Instead of using an Access Control Policy template, our recommendation is to create a custom policy completely adapted to your company’s needs. The Adoptech platform allows you to create over 70 bespoke policies in seconds.
Access Control Policy Sections
Segregation of duties
How joiners and leavers are handled
Email access
Computer access
Removable media
Remote access
Access Control Policy Related
Related terms: Internal Access Control Policy, ISO 27001 Access Control Policy, ISO Access Control, Control Policy, Access Control Guidelines
Framework References: ISO 27001
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