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Access Control Policy/Chính sách Kiểm soát Truy cập

Policy Owner: LucasJarvis (Hai) Luong

Effective Date: Date 25/01/03/2025

Purpose/Mục đích

To limit access to information and information processing systems, networks, and facilities to authorized parties in accordance with business objectives.

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Requests for an exception to this Policy must be submitted to the IT Manager CIO for approval.

Violations & Enforcement

Any known violations of this policy should be reported to the IT ManagerCIO. Violations of this policy can result in immediate withdrawal or suspension of system and network privileges and/or disciplinary action in accordance with company procedures up to and including termination of employment.

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At the completion of the onboarding process, HR The employee will send an email to the CIO/CTO that will generate a series of service tickets for access.

IT CIO/CTO will provision access for all company-wide systems as well as engineering systems for the Members of Technical Staff (MTS) group.

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