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Access Control Policy

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Igor Created:   Dec 09, 2024

Access Control Policy

Hi All,

I am drafting the Access Control Policy in Conformio.

In the document there is a section in which I need to map the job titles to the user profiles.

My issue is that for some of the applications that we are using there are a set of pre-exisintg user profiles like for example Light Agent or Standard staff for which we do not have any users assigned to them.

In this case should I simply not list them in the Definition of User Profiles or should I list them to state their existence but when doing the mapping with the job titles say something like "No currently Job Title assigned to the profile"

Thanks in advance.

Best Regards

Igor

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ISO 27001 ACCESS CONTROL POLICY

Define the rules for access to various systems.

ISO 27001 ACCESS CONTROL POLICY

Define the rules for access to various systems.

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Dec 09, 2024

Dec 09, 2024