2 templates mapped to SOC 2 (CC6.1, CC6.2, CC6.3).
Comprehensive access control policy template incorporating Zero Trust Architecture, privileged access management (PAM), just-in-time (JIT) access, RBAC/ABAC models, and continuous verification aligned with NIST SP 800-53 Rev 5, CIS Controls v8.1, ISO 27001:2022, and PCI DSS 4.0.
Comprehensive policy for managing, monitoring, and securing privileged accounts and elevated access rights to protect critical systems and sensitive data with 2025/2026 zero-trust, JIT/JEA, and phishing-resistant controls.