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Identification and Authentication Policy Template

Download the Identification and Authentication Policy Template to provide procedures and protocols supporting effective management of configurations for all company devices and systems.

Use this guide to:

  • Create your own policy
  • Manage configurations of company devices
  • Mitigate operational risk

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Identification and Authentication Policy Template Overview

This policy applies to all company officers, directors, employees, agents, affiliates, contractors, consultants, advisors, or service providers that initialize, change, or monitor any system configuration settings. It is the responsibility of all the above to familiarize themselves with this policy and ensure adequate compliance with it.

This policy document includes:

  • Overview
  • Purpose
  • Scope
  • Policy
  • Audit Controls and Management
  • Enforcement
  • Distribution
  • Related Standards, Policies, and Processes
  • Related Sub Controls
  • Definitions and Terms
Identification and Authentication

How to Use the Identification and Authentication Policy Template

Often the first line of defense for an organizational system, identification and authentication are technical measures that prevent unauthorized individuals or processes from accessing a system.

This template is 5 pages long and contains an auto-fill feature for fast completion.

Identification and Authentication Policies
Apply to the Following Frameworks

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