Access, Identification and Authentication Management Policy

This policy defines the requirements for managing user identities, controlling access to systems and information, and implementing secure authentication measures to protect organisational assets from unauthorised access and security threats.

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Description

Establish a consistent approach to managing access, identification, and authentication across organisational systems, networks, applications, and information assets.

This policy provides a framework for controlling user access, enforcing identity verification, implementing strong authentication mechanisms, ensuring access privileges are granted, monitored, and revoked in accordance with business and security requirements.

Aligned to the NIST Cybersecurity Framework (CSF) and informed by NIST SP 800-53 security controls, it helps organisations implement industry-recognised security governance practices.

Our policy templates are designed by experienced cybersecurity consultants to accelerate policy development and security program maturity.

Rather than starting from a blank page, you can leverage a professionally developed policy and tailor it to suit your organisation’s specific requirements, operating environment, and risk profile.

The policy is provided in Microsoft Word format. ready for customisation and implementation.

Table of contents

This policy is suitable for organisations seeking to establish or mature their cybersecurity governance framework and risk management practices, including:

  • Small to medium enterprises implementing formal cybersecurity governance
  • Organisations preparing for audits, certifications, or regulatory obligations
  • Organisations adopting the NIST Cybersecurity Framework (CSF), NIST SP 800-53 or NIST best practices
  • Security, risk, compliance, and governance teams

The policy includes guidance on:

  • Access control governance and accountability requirements
  • User account lifecycle management, including provisioning, modification, review, and removal
  • Privileged access management and administrative account controls
  • Role-based access control and segregation of duties requirements
  • Least privilege principles and authorised access management
  • Account monitoring, auditing, and access review processes
  • User session security, device locking, and account lockout requirements
  • Remote access security controls and monitoring requirements
  • Wireless network and mobile device access controls
  • Management of external systems and third-party access arrangements
  • Information flow controls and information sharing restrictions
  • User, device, and non-organisational user identification requirements
  • Multi-factor authentication (MFA) and strong authentication requirements
  • Password security, authenticator management, and credential protection controls
  • Public key infrastructure (PKI) and certificate-based authentication requirementsy proofing, user verification, and registration processes
  • Re-authentication requirements and management of trusted authentication services
  • Aligned to the NIST Cybersecurity Framework (CSF)
  • Mapped to relevant NIST SP 800-53 security controls
  • Reduces the time and effort required to develop policies from scratch
  • Supports consistent security governance practices across the organisation
  • Helps demonstrate due diligence to customers, auditors, regulators, and stakeholders
  • Provides a strong foundation for cybersecurity risk management and continuous improvement
  • Delivered in an editable Microsoft Word format for easy customisation
  •  
  1. Replace your organisation’s details, branding, and logo where indicated.
    1. Update all content contained within [square brackets].
    2. Review highlighted or guidance text and customise where appropriate.
  2. Review the policy and tailor the content to your organisation’s structure, risk profile, and objectives.
  3. Publish the finalised policy and communicate it to relevant stakeholders.

How It Works

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Select and Download Your Module

Pick the modules you need, download instantly, and own them for life—no subscriptions, no ongoing costs.

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Upload the Module to Your LMS

Drop the SCORM files into your existing LMS. Fast, seamless integration with most major platforms.

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Train Your Staff - Protect Your Organisation

Engaging content your team will remember. Track completions and compliance with ease.

Test Your LMS Here

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Frequently Asked Questions

Whether you’re wondering about how our modules work, how to integrate them with your LMS, or what’s included in each purchase, our FAQs below have you covered.

We are committed to staying current with cybersecurity trends and threats. Our content is regularly updated to reflect the latest developments, ensuring your team learns the most relevant information.

Absolutely. Our training modules are designed to cater to all levels of expertise. We use simple language and relatable scenarios to make the content accessible and valuable for both technical and non-technical staff.

Yes. All our modules are SCORM-compliant and designed for seamless integration with most learning management systems.

No problem! There are several free or cost-effective LMS options available that could work well for your training needs if you don’t have your own LMS.  Open-source platforms like Google Classroom and Moodle are popular choices that many organisations use successfully for security awareness training.  Microsoft Viva Learning may also be an option, depending on your current licencing. 
 
Once you have a preferred LMS in place, our training modules integrate easily, and you will have a complete training solution. 

A SCORM file (Sharable Content Object Reference Model) is a standardized package of eLearning content that can be uploaded into a Learning Management System (LMS). It allows for consistent delivery, tracking, and reporting of training modules across different platforms. 

We use SCORM 1.2, the most widely supported version across LMS platforms. 

Absolutely. Each product page includes a short preview video showcasing the module’s style, tone, and key content.

Our products are sent out in SCORM 1.2 format, which is compatible with most Learning Management Software. However, we have created a free video for you to download and test in your LMS which you can find in the shop under “LMS Test Video”.

We aim to meet core accessibility requirements, including captions, clear audio, and readable text. While not fully WCAG-certified, our modules are designed with inclusivity in mind.

Our modules cover core cyber security awareness topics, including phishing, social engineering, safe web browsing, data protection, password hygiene, and more. View our Shop for full training catalogue for details.

Absolutely! Our modules are designed for businesses of all sizes with no ongoing licensing fees or user limits – your costs stay predictable as you grow.  

Whether you’re a small team or large enterprise, educated employees are your most effective security control.

Yes. All videos include closed captions to support accessibility and improve comprehension for all learners. Captions are embedded and meet common accessibility standards.

No. Once you purchase a module, you can deploy it to as many users as your LMS allows — no user limits or ongoing costs.

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