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Access Register

2 min read

What this is: A central record of every digital asset the business depends on, who can access it, and how access is recovered.

Used in: Volume 11, Chapter 5: Access Controls

1

On Every Departure (see [Volume 06, Chapter 8](../Volumes/Volume-06-People-And-Roles/Chapter-08-Recruitment-Training-And-Performance.md))

  • [ ] Reviewed this register for the departing person's access
  • [ ] Revoked or transferred each item they held
  • [ ] Updated "Registered To" for anything in their personal name