Privileged Access Management Policy Template

Customizing the Template

To customize this template, perform the following steps:

  1. Remove the “About the Policy Template” and “Customizing the Template” instructions, and “Appendix” and other author comments.
  2. Replace the term “Company X” with the name of your organization.
  3. Add your company logo in the upper left corner
  4. Update all the company-specific contact information (highlighted in yellow)
  5. Update the effective date
  6. Revise policy guidelines to meet your organization’s policies
  7. Revise the Violations section to meet your organization’s policies
  8. Save your changes
  9. Obtain your management and auditors’ approval of the completed policy
  10. Distribute the policy according to your management guidance

This document is a template only and should be revised to meet the information security
guidelines of your organization. Organizations should not adopt any security policy without
proper review and approval by senior management, information security, and legal

This article is posted at delinea.com

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Author: Pivotal Customer