Identity Management, Authentication, and Access Control Policy

Purpose

To provide ÈÕº«Èý¼¶ with guidance in developing and implementing the appropriate protective safeguards to ensure the confidentiality, integrity, and availability of ÈÕº«Èý¼¶ assets and information.

Policy

Identity management, accounts, and access control are paramount to protecting ÈÕº«Èý¼¶â€™s system and requires the implementation of controls and oversight to restrict access appropriately. ÈÕº«Èý¼¶ limits access to the system, system components, and associated facilities to authorized users, processes, and devices in support of ÈÕº«Èý¼¶â€™s mission and business functions.

Summary

A discussion of ÈÕº«Èý¼¶ account types, creation, disabling and eligibility.

Identity Management, Authentication, and Access Control Policy Details [pdf]