About the Access Control Policy Generator
Generate a clean Access Control Policy covering least privilege, role mapping, JML lifecycle, and periodic access reviews with evidence capture.
What this tool does
It builds a tailored Access Control Policy. You define the access model, approvals, privileged access rules, and the full joiner-mover-leaver lifecycle. It also codifies how reviews are performed, where evidence is stored, and how remediation is tracked.
Processing happens entirely in your browser. No inputs are sent to any server.
How to use it
- Enter company, owner, scope, and effective date.
- Select your access model, MFA posture, SoD rules, and approval workflow.
- Define joiner, mover, and leaver steps with SLAs.
- Set your review cadence, scope, evidence repository, and remediation workflow.
- Generate and download the policy, then route for approvals and publication.
What it covers
- Least-privilege access models and role catalogs.
- Privileged access management and session monitoring.
- Joiner-mover-leaver procedures and termination timing.
- Access reviews, certification wording, evidence capture, and remediation.
- Identity platforms, logging, exception management, and enforcement.
Helpful references
For alignment and audits, compare your selections with
NIST SP 800-53 Rev. 5 (AC family),
ISO/IEC 27001 & Annex A (Access Control), and
CIS Critical Security Controls (Safeguard 6).
Legal Disclaimer
This page and tool are provided for informational purposes and do not constitute legal advice. Requirements vary by jurisdiction, contract, and regulatory regime. Obtain review from qualified counsel and your security/compliance teams before adopting any generated text. Use of this site does not create an attorney-client relationship.