Access Control & JML Pack
Joiners, movers, leavers, privileged accounts and MFA exceptions, run as records instead of good intentions.
£59
one-time
4
included items
- Instant digital delivery
- Permanent access after purchase
- Single-organisation licence
- Editable working files
The leaver who still has access is your cheapest breach to prevent
Built for a real piece of work
Preparedness material for one licensed organisation. Adapt the working files before adoption; this is not legal advice.
Access control failures are rarely exotic. They are the leaver whose account stayed live for a month, the shared admin login nobody can attribute, the MFA exception granted verbally and never reviewed. Every one of them is cheap to prevent with a process and impossible to defend without one.
This pack installs the process. The policy sets the rules in plain language: access granted from role profiles, changed on the day roles change, removed on the day people leave, admin accounts named and separated from daily use, MFA enforced everywhere capable with exceptions documented, justified and expiring. It is written to be adopted, not admired.
The records workbook is where the value compounds. An access register reconciled against your real user export. Leaver checklists with time-to-disable captured as a number, because elapsed time to disablement is a metric worth watching from day one. Quarterly privileged access reviews structured to take twenty minutes. An MFA exception record with compensating controls and review dates, which is exactly the artefact insurers and auditors now probe. Certification schemes ask whether you control access. This pack is how you show it, and both files come in brandable versions, so the policy staff sign up to carries your organisation's name.
What you get
Everything included
4 included items
- 01Start Here guide (PDF)
- 02Access Control & JML Policy (Word): joiners, movers, leavers, privileged access and MFA rules
- 03Access & JML Records (Excel): access register, review records, leaver checklists and MFA exceptions
- 04Brandable versions of both working files (folder)
How it arrives
Digital delivery, clearly explained
Instant digital download: one zip file (RightCyber_Access_JML_Pack_v1.0.0.zip) containing everything listed above. Open the Start Here guide first. Nothing is posted.
Read the product and licence boundaries
Single organisation licence. Not for use across multiple client organisations. Contact RightCyber about consultant licensing for use across client engagements. These are preparedness materials, not legal advice. RightCyber provides independent cyber security documentation and support. It is not affiliated with, endorsed by, or approved by any government body, regulator, standards organisation or certification body referenced in its products.