Security Policy

Access Control Policy Template

RBAC framework, MFA requirements by account type, privileged access controls with quarterly review, annual access recertification, and a 1-business-day termination requirement.

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✓ Instant download

✓ Editable .docx

✓ 30-day money-back guarantee

✓ Written by CISSP & CCSP

What You Get

What's Inside

Everything is included - no hidden extras, no consulting required.

✓Role-based access control (RBAC) framework and role matrix guidance
✓MFA requirements by account type (privileged, standard, remote access)
✓Privileged access controls: dedicated accounts, quarterly review, just-in-time guidance
✓Annual access recertification process for all accounts
✓1-business-day account termination requirement with checklist
✓Separation of duties requirements
✓Shared account prohibition language
✓Remote access and VPN access control requirements

Ideal For

Who This Is For

Whether you're building from scratch or formalizing what's already in place.

IT and Security Teams

Formalizing access control procedures already in place into an auditable policy document

Compliance Managers

Satisfying cyber insurance, SOC 2, ISO 27001, and general audit requirements for a documented access control policy

MSPs

Giving clients a professional access control policy that covers the controls auditors and insurers look for

Ready to Get Compliant?

$49

One-time purchase · Instant download · Editable .docx

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30-day money-back guarantee. If it doesn't work for you, get a full refund - no questions asked.

Common Questions

Frequently Asked Questions

Everything you need to know before you buy.

How is this different from the CMMC Access Control Policy?

The CMMC AC Policy maps specifically to all 22 NIST SP 800-171 AC practices for defense contractor compliance. This template is a general-purpose access control policy suitable for any organization regardless of CMMC requirements.

What is the 1-business-day termination requirement?

The policy requires that all system access for terminated employees be revoked within 1 business day of separation. This is a common audit finding when not documented - and a common cause of post-termination data breaches.

Does this cover MFA requirements?

Yes. The policy specifies MFA requirements for privileged accounts, remote access, and cloud application access - with guidance on acceptable MFA methods.

What format does it come in?

Editable Microsoft Word (.docx). Compatible with Google Docs and LibreOffice.

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