IT System Access Policy

By rscott ·
I wanted to know if there was a policy template to allow IT system access. As we all know the IT department has the key to many kingdoms. I have to create a policy that even though they have access they still need permission to access sensitive data. Do you have anything in your archives that might help me or can point me in the right direction.

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If you mean controls to track

by IC-IT In reply to IT System Access Policy

Their access and cross reference permission, then you could turn on auditing.
Then publish a policy that they can not access those shared files without permission from xxxxxx.
Cross reference the audit files with permissions allowed files.

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Not exactly what you're looking for but it may help.

by Ron K. In reply to IT System Access Policy <br>
A search at the main screen of TR for 'IT policy' turned up a large number of documents.

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