Editor pass - Security policies - Access control policy (#5847)

This has been edited for content and copy.
This commit is contained in:
Desmi-Dizney 2022-05-24 08:32:32 -05:00 committed by GitHub
parent 6d4e64c3a6
commit 879992decd
No known key found for this signature in database
GPG key ID: 4AEE18F83AFDEB23

View file

@ -80,9 +80,9 @@ Fleet policy requires that:
3. access to critical resources, such as production environments, must be approved by the security team in addition to the requestors manager.
4. access must be reviewed on regularly and revoked if no longer needed.
4. access must be reviewed regularly and revoked if no longer needed.
5. upon termination of employment, all system access must be revoked, and user accounts terminated within 24 hours or one business day, whichever is shorter.
5. upon the termination of employment, all system access must be revoked, and user accounts terminated within 24-hours or one business day, whichever is shorter.
6. all system access must be reviewed at least annually and whenever a user's job role changes.