Access Control Policy
The purpose of this document is to define rules for access to various systems, equipment, facilities and information, based on business and security requirements for access.
The document is optimized for small and medium-sized organizations – we believe that overly complex and lengthy documents are just overkill for you.
RELATED DOCUMENTS
- ISO 27001 Internal Audit Checklist
- Internal Audit Procedure
- Disaster Recovery Plan
- Policy on the Use of Encryption
- Anonymization and Pseudonymization Policy
- Information Classification Policy
- Clear Desk and Clear Screen Policy
- Mobile Device, Teleworking and Work from Home Policy
- Bring Your Own Device (BYOD) Policy
- Security Procedures for IT Department
- IT Security Policy
Document Features
Overview
- Price
74.90 EUR - Compliant with
EU GDPR Article 32, ISO/IEC 27001 A.9.1.1, A.9.1.2, A.9.2.1, A.9.2.2, A.9.2.3, A.9.2.4, A.9.2.5, A.9.2.6, A.9.3.1, A.9.4.1, A.9.4.3 - Format
MS Word 2013, MS Word 2016, MS Word 2019 - Number of pages
7 - Document language
English. For other languages click here: Deutsch, Español, Italiano, Nederlands
Usability
- Can I edit the document?
Yes. The document is fully editable – just enter information specific to your company. - Acceptable to supervisory authorities?
Yes, the document is written by consultants with extensive experience in dealing with data protection authorities. - Well-defined instructions
Document templates contain an average of twenty comments each, and offer clear guidance for filling them out. - Designed with your company in mind
The template was created for small and medium-sized businesses.
Also Available in these Toolkits
EU GDPR Documentation Toolkit
EU GDPR & ISO 27001 Integrated Documentation Toolkit
EU GDPR Premium Documentation Toolkit
Preview Document
- The document is fully editable so that you can adapt it to your company design.
- Documents include placeholder marks for all information you need to complete.
- Each document includes comments and information, which guides you through completion.
Thousands of Successful Customers
Christy Bentivoglio
The toolkit has provided me with some great starting places so I don't have to create various documents from scratch or spend time searching the web for examples and templates.
Vaclav Jakoubek
I have used the templates to get some know how for my work. Based on this I have prepared my methodology. Thanks for this.
Darren Pulman
The toolkit has helped clarify the requirements of the standard, and really helped speed up the process of creating the documents.
John Salvatore
I had no real idea of where to start, how to organize the project, and what the actual requirements and decisions to make were. The toolkit was invaluable to me.
Frequently Asked Questions
Didn’t find the answer? Check out our FAQs. This easy-to-use section will help you to find answers to the most-asked questions.
How will l receive the template?
After payment confirmation, we'll send you an email that contains a link to download the document. It's super easy.
What payments do you accept?
You may pay with major credit card, or via wire transfer from your bank account.
How do you protect my payment details?
We use Secure Socket Layer (SSL) technology, which is the industry standard and considered one of the safest systems for online payment. Your account details and credit card information are encrypted and go straight to the payment processor. We won’t have access to your payment information, and we won’t store it in any form.
Which currencies are accepted?
We can accept 50-plus common currencies for payment, including Swiss Francs, US Dollars, British Pounds and Euros.
Schedule a Free Presentation
Need some help? Contact us now. We respond quickly.