Access Control Template


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This template is meant to be a starting point to determine who should have access to what. It identifies the stakeholder’s position and responsibility, and then determines subsequent required access levels.

  • Collect current access levels across the network and current data access levels across all users.
  • Determine access responsibilities for all positions. Identify any users with special circumstances.
  • Determine access needs for each group of users.

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VL Methodology