Access Control Policy – Sample Framework for Secure Access
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Looking to build or refine your access control practices? Hereu2019s a simplified sample policy outline to help you protect your organization's information assets.<br>Key Highlights:<br> Least Privilege Principle<br> Role-based access provisioning<br> Timely user onboarding/offboarding<br> Privileged Access Management (PAM)<br> Strong password policies & secure credential storage<br> Restriction of high-risk tools & source code access<br> Mandatory user training & regular awareness<br> Regular policy reviews compliance monitoring<br>
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Access Control Policy – Sample Framework for Secure Access
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