Access Provisioning and Deprovisioning Policy
Access Provisioning and Deprovisioning Policy Overview This policy establishes the requirements and processes for securely granting, modifying, and revoking access to company systems, applications, and data—for all identities, both human and non-human (e.g., API accounts, service accounts, bots). Its goal is to minimize unauthorized access risk, support compliance, and ensure all access is appropriate for the assigned purpose. Scope This policy applies to all information systems, applications, data, and resources owned, managed, or controlled by the company....