About Lesson
Access Control Policy
An Access Control Policy specifies the mechanisms and rules for granting, restricting, and managing access to organizational systems, networks, and data. Key elements include:
- Role-Based Access Control (RBAC): Granting permissions based on job responsibilities.
- Principle of Least Privilege (PoLP): Limiting access rights to only what is necessary for an individual’s role.
- Authentication Requirements: Enforcing the use of strong passwords, multi-factor authentication (MFA), and periodic credential reviews.
This policy ensures that sensitive data and critical systems are only accessible to authorized individuals, minimizing the risk of unauthorized access.