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Access Control Policy Template for ISO 27001:2013


This free Access Control Policy template can be adapted to manage information security risks and meet requirements of control A.9.1.1 of ISO 27001:2013.


This access control policy includes example text covering:

  • Security of Systems
  • Security of Networks and Services
  • Physical Security
  • Classification of Information
  • Access Requests
  • Access Authorisation
  • Access Administration
  • Access Review
  • Access Removal
  • Privileged Access
  • Legislation & Contractual Obligations
  • Logging & Monitoring


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