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Access Control Policy Template for ISO 27001:2013
Introduction
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.
Contents
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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