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Access control policy is a set of rules and regulations that determine who can access certain resources or data within an organization.
The access control policy is typically required to be filed by the IT department or Information Security team within an organization.
The access control policy can be filled out by detailing the specific access levels, user roles, authentication methods, and monitoring procedures within the organization.
The purpose of the access control policy is to ensure that only authorized individuals have access to certain resources, data, or systems in order to protect sensitive information.
The access control policy must include details on user access levels, authentication requirements, authorization processes, and audit logs.
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