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3-page information security policy on access control.


Whereas access to information should be restricted where necessary, access by employees should be permitted by default unless there are legitimate reasons to restrict it.


Delivered as an editable MS Word document, easily customized for your organization's specific needs.

Access control policy

  • Template policy on access control


    See also the policies on:

    • Identification and authentication
    • Information ownership
    • IT systems privileges
    • Protecting intellectual assets