Connect employee responsibilities with the access they actually need.
Bring onboarding, employment, offboarding and access governance into one practical set. Combine clear staff guidance and an identity and access policy with editable role-based authorisation and privileged utility matrices.
5 editable English files · 3 Word + 2 Excel · ZIP download
What is included
- Secure Employment Life Cycle Policy (DOCX)
- Employee Manual for Securing Information (DOCX)
- Identity & Access Management Policy (DOCX)
- RBAC Authorisation Matrix (XLSX)
- Privileged Utility Programs Matrix (XLSX)
Is this toolkit right for you?
Choose this set when HR and IT need a shared starting point for documenting staff responsibilities and access decisions. Use it to structure the conversation around who needs access, who approves it and how changes are reviewed.
Choose once, avoid overlap
All five files are already included in Annex A Security Library and Premium Library. You do not need this toolkit if you buy either library.
Make the documents your own
Extract your ZIP and follow the Start Here guide. Adapt roles, systems, permissions, example records and approval details to your organisation. Review employment and policy wording with the responsible people. Check references and refresh Word tables of contents after editing. Microsoft Office is not included.
Before you purchase
Editable starting points for ISO 27001:2022 implementation, not a guarantee of certification or compliance. No official ISO standard, consulting or certification service is included. Digital delivery by download link after purchase. Internal business use under our Terms & Conditions; no resale, redistribution or public sharing. Support covers download and access questions.
