The Discretionary Access Control Policy is essential for organizations operating in the United States that need to establish clear guidelines for managing access to their information systems and resources. This document type has become increasingly important due to growing cybersecurity threats and regulatory requirements. It provides a framework where the owner of a resource has the ability to control and determine which users or systems can access that resource, aligned with both federal regulations like FISMA and state-specific data protection laws. The policy is designed to be flexible enough to accommodate different organizational needs while maintaining security standards.
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1. Policy Statement: Overall purpose and scope of the DAC policy including compliance requirements and applicable regulations
2. Definitions: Key terms used throughout the policy including access control terminology, roles, and technical concepts
3. Roles and Responsibilities: Defines who can grant and modify access rights, including system administrators, managers, and end users
4. Access Control Rules: Basic rules for granting, modifying, and revoking access, including permission inheritance and delegation
5. Enforcement: Consequences of policy violations and procedures for handling security breaches
1. Industry-Specific Compliance: Additional requirements for specific regulated industries such as healthcare (HIPAA) or finance (GLBA)
2. Cloud Services Access: Special provisions for cloud-based resources and third-party service access controls
3. Remote Access: Specific rules for remote access scenarios and additional security measures for off-site access
1. Schedule A - Access Request Forms: Standard forms and procedures for requesting, modifying, and revoking access rights
2. Schedule B - Access Level Matrix: Detailed matrix showing different access levels, corresponding privileges, and inheritance rules
3. Schedule C - Audit Procedures: Detailed procedures for auditing access controls, including frequency and reporting requirements
4. Schedule D - Technical Implementation Guide: Technical specifications and guidelines for implementing DAC controls in various systems
Relevant legal definitions
Clauses
Relevant Industries
Relevant Teams
Relevant Roles
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