POL-IT-014PublishedPolicy & ProceduresCORE-DOC
IT Access Control Policy
Audit-triggered controlled revision of the access control policy, published as v3.0 and superseding v2.1.
No SLA clock applies to this object type. Timeliness is tracked against the plan date.
- Owner
- Abdullah Al-Shammari — IT Governance
- Requester
- Not applicable
- Service
- Not linked
- Configuration item
- Not linked
- Created
- 2026-05-04 10:00
- Last updated
- 2026-07-12 09:00
- Confidentiality
- Internal
- Next step
- Next scheduled review 12 July 2027. One current approved version in force.
This persona holds no action authority at the current stage.
Unavailable to this persona: Start controlled revision (IT Governance, Administrator) · Retire document (IT Governance, Administrator)
Lifecycle
Stage, owner, and entry criteria as documented.
- IdentifiedCompleted
- DraftingCompleted
- ConsultationCompleted
- ApprovalCompleted
- PublishedCurrent stage
- ReviewNot yet reached
- SupersededNot yet reached
Document control
- Document type
- Policy
- Current version
- 3.0
- Supersedes
- v2.1 (superseded 2026-07-12)
- Revision driver
- Internal audit finding AUD-2026-07
Review
- Review cycle
- Annual + event-driven
- Source: Configuration switch
- Next review
- 2027-07-12
Communication
- Audience
- All IT staff and system owners
- Repository
- DMS — published library