Access Control Policy Generator

Codify least privilege, role mapping, joiner-mover-leaver steps, and periodic access reviews with evidence capture

⚡ Client-side only. Nothing leaves your browser.

Organization & Scope

Company Name

Policy Owner

Applies To

Effective Date

Access Model

Primary Model

MFA Requirement

Privileged Access Management

Segregation of Duties (SoD)

Approval Workflow

Role Catalog Summary

Joiner-Mover-Leaver (JML)

Joiner (Provisioning) Steps

Provisioning SLA

Mover (Change) Steps

Leaver (Termination) Steps

Periodic Access Reviews

Review Cadence

Review Scope

Evidence Repository

Remediation Workflow

Certification Statement

Technology & Logging

Identity Platform / IGA

Logging & Retention

Exception Process

Security Contact

Legal Disclaimer

This generator produces a template for informational purposes and does not constitute legal or compliance advice. Access control obligations vary by jurisdiction, regulation, and contract. Obtain review from qualified counsel and your security/compliance teams before adoption. Use of this tool does not create an attorney-client relationship.