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Creating Access Control Policy
FD
How do you handle authentication? Do you require MFA for all users, or only privileged accounts?
K
MFA required for all employees. SSO via Okta. Privileged access requires hardware keys.
FD
How often do you conduct access reviews? Who revokes access when employees depart?
✓ SOC2 Policy — CC6.1–CC6.8 Covered
Access Control Policy
All system users must authenticate via Single Sign-On enforced through the company identity provider. Multi-factor authentication is mandatory for all employees. Privileged accounts require hardware security keys (FIDO2) as a second factor.
.DOCX .PDF .MD

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03

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SOC2 Compliance Suite

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🔒 Incident Response Policy Complete plan
🔒 Data Classification Policy Complete plan
🔒 Vendor Management Policy Complete plan
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AICPA Trust Services Criteria

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Security (CC)
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Disaster recovery, monitoring, capacity planning, and uptime SLA policies.
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Data handling, NDA enforcement, data disposal, and information classification.
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