Free policy generator
Access control policy generator
Answer a few questions about your identity provider, offboarding rules, and access reviews. Your access control policy builds beside the form in real time, mapped directly to SOC 2 and ISO 27001 controls. Export it to Word, Markdown, or PDF when you finish. The tool runs entirely in your browser, with no signup or email gate.
A starting template, not legal advice. Read it against how your company actually works, change anything that isn't true, and have counsel review obligations specific to your industry and jurisdiction. Nothing you enter leaves this page.
What auditors actually check in access policies
Most generic templates promise things small engineering teams cannot maintain. They claim you review permissions monthly or enforce rigid separation of duties across three people. When SOC 2 auditors examine access controls, they do not just read your policy text. They ask for tickets approving access and dated records of your periodic user access reviews. If your policy commits to a monthly review you never run, you hand the auditor an automatic finding. Be honest about your real cadence.
Once you export the policy, put the operational pieces on your calendar immediately. If you selected quarterly user access reviews, schedule recurring calendar events for the security owner right now. Create a simple ticket template where you attach exported user lists from your identity provider and record who approved changes. Set up an offboarding checklist in your project tracker so every departure leaves a clean audit trail within your chosen deadline.
Questions
What does an access control policy need to include for SOC 2?
SOC 2 criteria CC6.1 to CC6.3 expect clear rules for granting and revoking system access. Your policy needs defined roles, multi-factor authentication requirements, an explicit offboarding timeline, and documented access reviews. It should also outline how you manage privileged admin accounts and vendor access. Auditors care less about boilerplate language and more about concrete rules you can prove you follow with system tickets and audit logs.
How often should we conduct user access reviews?
Most early-stage companies commit to quarterly access reviews for critical production systems and privileged roles. Annual reviews are often acceptable for general SaaS tools with read-only data, but quarterly reviews give SOC 2 auditors solid proof of operating effectiveness. Whatever cadence you choose, make sure you can consistently produce exported logs and sign-offs for every review period. Choosing an overly aggressive monthly cycle that you miss will create an audit finding.
What offboarding deadline should we specify in the policy?
A 24-hour deadline for revoking access after employee departure is standard and realistic for most growing teams. While same-day revocation sounds ideal, an unexpected Friday evening departure can cause you to miss that window. Choose a window your operations team can meet every single time. Auditors will cross-reference HR termination dates against identity provider deprovisioning timestamps to verify you met the exact timeframe written in this policy.
How does this access control policy handle ISO 27001 requirements?
The generator maps controls directly to ISO 27001:2022 control A.5.15 for access control, alongside related controls for user authentication and privileged access rights. When you select ISO 27001 in the form, the generator adds a compliance mapping section listing the relevant Annex A controls. This makes it straightforward for your lead auditor to verify compliance during your Stage 1 and Stage 2 certification assessments.
Is a generated policy template enough to pass an audit?
No. A policy defines your rules, but auditors evaluate whether your team actually follows them. You pass audits by showing evidence that matches your written commitments. That means producing ticket approvals for new hires, logs of multi-factor enforcement, offboarding records, and signed access reviews. Use this generator to establish practical baselines, then set up the operational habits needed to produce the records your auditor will inspect.
More templates: Password policy generator · Incident response policy generator · Vulnerability management policy generator · Data retention policy generator
Checked once. Now have it watched.
Your access policy states that internal services stay off the public internet and require authentication. Attack Surface Scan continuously monitors your external perimeter, alerting you if exposed ports or dangling subdomains appear across your verified assets. It provides regular evidence and PDF reports showing that your external access boundaries remain secure.
7-day trial of the full product, no card required. Scanning needs domain ownership verified by DNS: Attack Surface Scan never scans anything you haven't proved you control.