Without appropriate access management controls, businesses are at significant risk from the loss or theft of both physical and digital assets. Access management controls establish who is allowed the appropriate level of access in order to do their jobs, while reducing the potential for damage or harm to the company.

The purpose of this policy is to provide guidelines for appropriate management of access to company resources. It covers both physical and digital environments.

This policy from TechRepublic Premium can be customized as needed to fit the needs of your organization.

From the policy:

Scope

All employees, whether full-time, part-time, contract workers, consultants, part-time staff, interns and temporary workers, and other personnel are covered by this policy. It also applies to all company-owned equipment, employee-owned equipment used to conduct company business or material related thereto.