User Management Policy
The objective of this policy is to set the framework and regulations for controlling the logical access of users (employees and third-parties) to the Company information systems.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. POLICY
3.1 GENERAL ISSUES
3.2 USER IDENTIFICATION AND AUTHENTICATION
3.3 USER AUTHENTICATION MECHANISMS
3.4 USER ACCOUNT / NAME MANAGEMENT
3.5 PASSWORD MANAGEMENT
3.6 ADDITIONAL SECURITY CONTROLS FOR PRIVILEGED USERS
3.7 USER PRIVILEGES MANAGEMENT
3.8 OTHER ACCESS CONTROL MEASURES
4. EXCEPTIONS
5. FINAL CONSIDERATIONS
5.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
5.2 DOCUMENT REVISION
Pages: 23
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