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4.4 Access Control

Status: Draft
Owner: info@managed-trust.com
Managed-by: Maya
Last Edited: 2026-02-14

Purpose

Access control policy including role-based access control framework, least privilege principles, multi-factor authentication requirements, privileged access management, access review procedures, and agent access governance.

Business Process Relevance: Information Security, Identity Management, Privilege Management, Agent Governance, Compliance

Risk areas: Unauthorized access, privilege escalation, inadequate access reviews.

Review Triggers: Role changes, security incidents, access review cycles, audit findings, system updates

  • RBAC Framework
  • Privileged Access Management
  • MFA Standards
  • Access Review Procedures