Access & Identity Policy
Access Control Policy
Ensure access to systems and information is granted on the basis of role and business need.
Summary
Policy overview
Scope
All systems, repositories, cloud consoles, and customer environments.
Objectives
- Apply least privilege consistently
- Separate administrative from routine accounts
- Review entitlements periodically
- Revoke access promptly at role change or separation
What the policy covers
- Access is deny-by-default and expanded only as required.
- Shared accounts are not permitted.
- Privileged access is separated and additionally restricted.
- Access removal is part of the separation checklist.
Governance
Access requests are approved by the system owner. Entitlement reviews are recorded and retained.
Framework references
- FAR 52.204-21
- NIST SP 800-171 3.1
- CIS Controls 5, 6
These are public governance summaries. Full policy text, operational procedures, runbooks, and configuration standards are not published and are provided under NDA or contract where a review requires them.
Related
More Access & Identity policies
Password Policy
Set requirements for authenticator strength, storage, and handling.
Multi-Factor Authentication Policy
Require a second authentication factor for access to sensitive systems.
IEP ALLY APP LLC does not hold FedRAMP authorization, SOC 2 attestation, ISO 27001 certification, or CMMC certification. Framework references describe familiarity and practice alignment only. They do not represent certification, authorization, endorsement, audit, or verified compliance status.
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