Access control and identity management policy
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For identity, access and service owners to define identity lifecycle, authorization, privileged access, review, authentication recovery and timely revocation.
- Document type
- Policy
- Format
- DOCX
- Pages
- 11
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
For identity, access and service owners to define identity lifecycle, authorization, privileged access, review, authentication recovery and timely revocation.
Contents
- Document control
- Purpose of this policy
- Identity populations
- Authoritative identity lifecycle events
- Permission models
- Access request information and authority
- Segregation of duties across effective access
- Joiner and mover access changes
- Non-human identity ownership
- Federation trust and claim accountability
- Delegated authority lifecycle
- Authentication profiles and recovery
- Privileged access paths and oversight
- External-user identity lifecycle
- Access review completion
- Dormant, orphaned, and emergency identities
- Identity compromise response
- Identity and access records
Version history
- v1.015/09/2026