Description
Put access policies, account workflows, and review records together.
What this covers
- Access Control Policy and bundle-exclusive Privileged Access Standard
- Account Provisioning and Termination Procedure and User Access Review Procedure
- Access review tracker, plus the bundle-exclusive access request/approval form and completion guide
Included files
- Access Management Bundle Completion Guide (Word)
- Access Control Policy (Word)
- Access Control Policy Completion Guide (Word)
- Password and Authentication Standard (Word)
- Privileged Access Standard (Word)
- Remote Access Standard (Word)
- Account Provisioning and Termination Procedure (Word)
- User Access Review Procedure (Word)
- User Access Review and Removal Tracker (Excel)
- Access Request and Approval Form (Word)
- Tailoring Guide (Word)
- Library Register (Excel)
Purchase and delivery
Template: $299. Editable package for your team to tailor. Account download after a confirmed order. Organizational review, approval and implementation are your responsibility.
Customized: $1,795 total. Includes the template and the tailoring described below. Personalized files are delivered after the agreed work, rather than as an instant download.
Customization scope and delivery
The selected total includes the template and tailoring for one organization and the listed bundle contents.
- Short intake and one 60-minute working session.
- Organization-specific roles, scope, terminology, and agreed requirements.
- One draft, one consolidated revision round, and final editable files.
Target delivery: 15 business days after complete intake and the working session. Additional environments, new documents, technical implementation, testing, and certification are excluded. Expanded work is scoped before payment.
Scope and use
Templates are licensed for use within one organization and may not be resold. Your organization must review, approve and implement the documents. Framework mapping is included only if expressly stated in the agreed scope. Documents and advisory work do not certify compliance or guarantee an audit outcome. Use is subject to the license and purchase terms provided at checkout.