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SOC 2 Access Control Policy Template

An Access Control Policy defines how your organization manages user access to systems, data, and applications. Use this template to simplify the process of developing a SOC 2-compliant access control policy for your organization.

What you'll get:

  • A structured outline of the key sections included in an Access Control Policy
  • Guidelines for implementing SOC 2 access control requirements 
  • A customizable policy template you can edit to your organization’s needs