NIST-800-53-AC-1

Access Control Policy and Procedures

Access Control Policies for 18F

a

The 18F Program Office develops, documents, and disseminates to all 18F staff the 18F Access Control Policy which addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, compliance, and procedures to facilitate the implementation of the access control policy and associated access controls. The 18F Access Control Policy is listed within 18F’s private Github repository and the docs.cloud.gov site that is accessible to all 18F staff.

b

The 18F Program Office will review and update the current 18F Access Control Policy at least every 3 years and any documented access procedures at least annually.

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