CyberPolicy.shop

Name: Access Control Policy
Brand: CyberPolicy.shop
SKU: POL-002
Price: 49.00 USD
Availability: InStock

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Core 25

Access Control Policy

Description

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.

What's Included

✓Complete policy template (12-15 pages)
✓Implementation questionnaire and readiness assessment
✓RBAC/ABAC role matrix templates
✓Access review and recertification checklist
✓Privileged access management (PAM) guidelines
✓Zero Trust implementation roadmap
✓JIT access workflow templates
✓Compliance mapping (NIST, CIS, ISO, PCI DSS 4.0)
✓In-app viewing with copy to clipboard
✓Export to Markdown, JSON, or Word Doc
✓Fully customizable for your organization
✓Instant access - no waiting
✓Lifetime access to your purchase
✓12-15 pages of comprehensive content

Who This Is For

Target Audience

•Organizations implementing Zero Trust Architecture
•IT security teams managing identity and access management (IAM)
•Companies pursuing SOC 2, ISO 27001, or FedRAMP compliance
•Enterprises requiring privileged access management
•Cloud-first and hybrid infrastructure teams

Compliance Frameworks

NIST SP 800-53 Rev 5 (AC Family)NIST SP 800-207 (Zero Trust Architecture)CIS Controls v8.1 (Controls 5, 6)ISO 27001:2022 (A.9 Access Control)SOC 2 (CC6.1, CC6.2, CC6.3)PCI DSS 4.0 (Requirements 7, 8)HIPAA (164.308(a)(3), 164.312(a)(1))NIST CSF 2.0 (PR.AC, DE.CM)

Access Control Policy

Description

What's Included

Who This Is For

Compliance Frameworks

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