Onboarding and Access Policy Template
The purpose of this policy is to define procedures to onboard and offboard users to technical infrastructure in a manner that minimizes the risk of information
CTO
Security Engineer
Technical Support Specialist
GitHub
monday.com
Slack
Event-Driven Security
- Onboard Employee - Offboard Employee - Investigate Security Alert - Investigate Security Incident
CTO
Educator
Security Engineer
GitHub
Slack
Scheduled Security and Audit Procedures
Provide real time audit logs to your organizational security team
CTO
Educator
Security Engineer
GitHub
Slack
Control Environment Narrative
The following provides a description of the control structure of {{.Name}}. The intent of this description is to enumerate the logical, policy, and procedural
CTO
Security Engineer
Docker
Slack