Access Control Policy
Defines access rules, approval, least privilege, and review cadence.
Core security requirements and control expectations.
Description
Sets the baseline security requirements for people, processes, and technology. Covers security objectives, control expectations (access, encryption, endpoint/security monitoring, secure configuration), user responsibilities, awareness requirements, compliance obligations, and enforcement.
Defines access rules, approval, least privilege, and review cadence.
Establishes governance structure, decision rights, and oversight.
Sets risk principles, controls expectations, and accountability for AI.
Controls for asset inventory, ownership, and protection.
Defines approvals and safeguards for system/process change.
Backup requirements, testing cadence, and recovery expectations.