Critical Document

Access Control Policy

Establishes requirements for controlling access to systems, data, and facilities based on business need and least privilege.

Core Security Policies 10-14 pages Updated 2025-01-10 Annual review
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About This Document

Defines how your organization manages access to information systems and data. Covers user provisioning, role-based access control, authentication requirements, privileged access, and access reviews. Critical for demonstrating logical access controls to auditors.

What's Included

  • Access control principles (RBAC, least privilege)
  • User provisioning and de-provisioning
  • Authentication requirements
  • Privileged access management
  • Access review procedures

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC6.1 CC6.2 CC6.3

ISO 27001

ISO/IEC 27001:2022

A.5.15 A.5.16 A.5.17 A.5.18 A.8.2 A.8.3

HIPAA

Health Insurance Portability and Accountability Act

164.312(a)(1) 164.312(d)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

7.1 7.2 7.3 8.1 8.2

NIST

NIST Cybersecurity Framework 2.0

PR.AC-1 PR.AC-4 PR.AC-6

GDPR

General Data Protection Regulation

Art. 32

Who Needs This Document?

  • All organizations

Document Specifications

Format
docx, gdoc
Length
10-14 pages
Version
v2.1
Last Updated
2025-01-10
Review Cycle
Annual

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