Access Register worksheet
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Record access decisions that need ISMS oversight, using the identity platform as the technical source where possible.
- Document type
- Worksheet
- Format
- XLSX
- Pages
- 5
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
Record access decisions that need ISMS oversight, using the identity platform as the technical source where possible.
Contents
- Access Register
Version history
- v1.015/09/2026