NIST Access Control Policy template

Use establish Access Control Policy or Role Access Management

Written By Micah

This policy helps to ensure that access controls are implemented and in compliance with NIST information technology security policies, standards, and procedures.

Commonly associated evidence:

  • Access Control Policy

  • Role Access Management

  • Logical Access Policy

Who needs a policy like this?

  • Businesses interested in complying FedRamp or CMMC or other NIST-based compliance programs

How to use the template:

  • Click on the link above to access the template

    • If you are a Google Workplace organization, make a copy by going to File > Make a copy

    • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

  • Review and then remove instructional text

  • Save in a centralized place

  • Attach to evidence either through Integrations, Automated Collection, or direct upload

If you need help using the template, please let us know.