Access Control Policy
Pentest Today generates an Access Control Policy tailored to your stack — least-privilege rules, joiner-mover-leaver procedures, and MFA requirements enterprise security reviewers look for, mapped to CC6.1.
What's in the policy
Defines how identities are provisioned, authenticated, authorized, and deprovisioned across your systems.
Tell us about your stack
Answer a short intake — cloud, data types, tools. No agents to install.
We generate a tailored draft
Not a blank template: a document written for your environment and pre-mapped to controls.
Review, edit, and share
Export it or attach it straight to an enterprise security review or questionnaire.
Access Control Policy, answered
What is an access control policy?
It documents who can access which systems and data, how access is granted and revoked, and how it's reviewed — the backbone control auditors check first.
Does SOC 2 require an access control policy?
Yes — logical access is central to the CC6 Common Criteria. Our generated policy is written to map directly to those controls.
How does Pentest Today generate the policy?
Answer a short intake about your stack and we generate a tailored draft — not a blank template — pre-mapped to the controls your framework requires. You review, edit, and export it.
Can I edit the generated policy?
Yes. Every document is a starting draft you can edit, brand, and export. It's written to be review-ready but stays fully under your control.
More from the policy library
Generate your full security policy pack.
Get the access control policy plus everything else an enterprise security review asks for — generated from your real environment.