Account and Identity Management Policy

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Account and Identity Management Policy

Original price was: $19.99.Current price is: $4.99.

The Account and Identity Management Policy sets out the procedures and protocols for managing user accounts and identities within your organization. It provides clear guidelines on account creation, access control, and identity verification.

Category: Policy

Key features of the Account and Identity Management Policy include:

Prewritten and readily applicable
Exclusive template based on real world policies
Simple to implement
Easily customizable
Fully compliant with NIST standards

Description
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Description

Overview:

Account and identity management are critical elements in safeguarding an organization’s information resources. Effective management of user accounts and identities ensures that only authorized individuals have access to the organization’s systems and data. This policy outlines the principles and controls for managing user accounts and identities, ensuring secure and efficient access management throughout the organization. By establishing clear guidelines and procedures, this policy aims to enhance security, support regulatory compliance, and streamline operational efficiency.

What is the Account and Identity Management Policy?

The Account and Identity Management Policy defines the guidelines and procedures for the creation, management, and termination of user accounts and identities within the organization. It covers the processes for granting and revoking access, managing user roles and permissions, and ensuring the accuracy and integrity of identity data. The policy ensures that access to information systems is appropriately controlled and monitored to protect against unauthorized access and potential security breaches.

Account and Identity Management Policy Purpose:

The purpose of the Account and Identity Management Policy is to:

Ensure that access to information systems is granted based on the principles of least privilege and need-to-know.
Establish a standardized process for the creation, management, and deactivation of user accounts.
Maintain the integrity and accuracy of user identity information.
Enhance the security of information systems by preventing unauthorized access.
Support compliance with legal, regulatory, and organizational requirements.
Facilitate the auditing and monitoring of user access and activities.

Related Standards or Controls:

NIST CSF PR.AC-1,
PR.AC-2
PR.AC-3
PR.AC-4
PR.AC-5
PR.AC-6

AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes
AC-2: Physical access to assets is managed and protected
AC-3: Remote access is managed
AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties
AC-5: Network integrity is protected (e.g., network segregation, network segmentation)
AC_6: Identities are proofed and bound to credentials and asserted in interactions

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