Defines access control requirements aligned with ISO 27001 Annex A controls A.5.15 and A.8.2.
A compliant Access Control Policy for ISO 27001 must include the following6 sections. Each section addresses a specific control requirement that auditors will review.
Policy objectives and Annex A references.
Need-to-know and least privilege.
Registration, provisioning, and de-provisioning.
Passwords, MFA, and SSO standards.
Controls for administrative accounts.
Periodic reviews and recertification.
This template shows the required structure. PoliWriter generates a fully customized Access Control Policy that references your actual cloud providers, identity systems, tools, and team practices — ready for auditor review.
Top-level information security management system policy.
Risk management methodology aligned with ISO 27005.
Mandatory ISMS document per ISO/IEC 27001:2022 Clause 6.1.3(d) — exhaustive table of all 93 Annex A controls with applicability, justification, implementation status, and exclusion rationale.
Information asset inventory and classification aligned with ISO 27001 controls A.5.9 and A.5.10.
Information security incident management aligned with ISO 27001 controls A.5.24 and A.5.25.
Information security aspects of business continuity aligned with ISO 27001 controls A.5.29 and A.5.30.
Managing information security risks in supplier relationships per ISO 27001 controls A.5.19 and A.5.20.
Cryptographic controls and key management aligned with ISO 27001 control A.8.24.