Identity Management, Authentication, and Access Control Policy

Purpose

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

Policy

Identity management, accounts, and access control are paramount to protecting É«ÖÐɫ’s system and requires the implementation of controls and oversight to restrict access appropriately. É«ÖÐÉ« limits access to the system, system components, and associated facilities to authorized users, processes, and devices in support of É«ÖÐɫ’s mission and business functions.

Summary

A discussion of É«ÖÐÉ« account types, creation, disabling and eligibility.

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