Access Control Policy & Request Workflow

I help small and growing businesses put a clear, practical process in place for managing who has access to what systems.
This service is designed for companies that do not yet have formal IT policies and want to reduce risk around user access, onboarding, offboarding, and audits.

What I deliver:
A clear Access Control Policy tailored to your business (roles, responsibilities, principles like least privilege)
A simple Access Request process that employees and managers can follow
A structured Access Request Form (digital or printable)
A clear approval workflow (Employee → Manager → IT → Confirmation)
Visual process flowchart for easy understanding and onboarding
How this helps your business:
Reduces risk of over-privileged or forgotten accounts
Makes onboarding and offboarding consistent and repeatable
Improves visibility and accountability around access decisions
Prepares your company for audits, partners, or compliance requirements
Saves time by avoiding ad-hoc access requests and confusion

The work is done remotely and adapted to your existing tools and systems (email, cloud services, shared drives, SaaS tools, MDM, etc.).
I focus on practical, usable policies — not legal or overly complex documents.