IAM

Device Security Policy Overview This Device Security Policy sets the minimum security requirements for all devices—whether assigned to human users or operated by non-human identities (such as bots, APIs, or automated systems)—that access company systems, networks, or data. The policy aims to protect organizational resources against loss, theft, or compromise, and to support regulatory and business requirements. Scope This policy applies to all company-owned, personally owned (BYOD), or third-party devices used to access company systems or data, including but not limited to laptops, desktops, smartphones, tablets, servers, IoT devices, and devices used by non-human identities (e....

Least Privilege and Role-Based Access Control (RBAC) Policy Overview This policy enforces the principle of least privilege and establishes role-based access control (RBAC) standards for all identities—human and non-human—across company systems, applications, and data. Its objective is to minimize risk, reduce the attack surface, and ensure that each identity is granted only the minimum access required for their legitimate business function. Scope This policy applies to all users (employees, contractors, third parties) and non-human identities (service accounts, APIs, automation bots, application integrations, etc....