Security and Access Policy and Procedures

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This sample outlines a set of policies and procedures to provide a company with a single reference for governance pertaining to matters of security for personnel, facilities, assets, information, and business operations. This policy allows the development of more specific policies, standards, processes, and procedures as required, and should be periodically reviewed and updated to reflect changes in the technology environment.

This policy applies to the entire personnel, facilities, assets, information, and business operations located in the company corporate office. Under this policy, access to data and information systems is granted to users based on job function and business requirements.

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