Company policies

IT & Infosec

Access Control Policy

Define how access is managed to Company technology systems and underlying information. The policy also 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.

This Access Control Policy includes sections on: 

  • segregation of duties
  • how joiners and leavers are handled
  • email access
  • computer access
  • removable media¬†
  • remote access

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