design of user access management and access control management iso27k request forms
Maksettu toimituksen yhteydessä
I am looking for a freelancer to design User Access Management and Access Control Management ISO27k compliant request forms. The forms should be in Word Document format and fillable pdf s
the forms should include at the minimum
- access request forms
- user account registration and deregistration form
they should include details required by iso27k and cover things such applicant details, type of applicant eg employee, vendor, contractor, guest , Access Request Details eg Specific systems, applications, remote, or internet resources being requested.
Access Level/Privileges: Specific permissions or privileges required for each requested system/resource.
Justification: Reason for the access request, business need, and alignment with job responsibilities.
Dates of access etc
Approvals: Required approvals from the user's manager, information security officer, and IT Director
The ideal candidate should have experience in designing request forms and should be familiar with ISO27k standards.
Projektin tunnus: #36705584