This Access Control Policy defines the security and identity management practices implemented by Apparel Globe to restrict access to systems, applications, infrastructure, and sensitive customer information.
Company: Apparel Globe
Approved By: Abdul Hadi Ahmad
Title: Chief Executive Officer
Security Contact: security@apparelglobe.com
Effective Date: May 09, 2026
1. Role-Based Access Control (RBAC)
Access to company systems and production resources is granted based on job responsibilities and business requirements. Users are assigned the minimum level of access necessary to perform their duties.
2. Authentication and Multi-Factor Authentication
Administrative and privileged accounts are protected using multi-factor authentication (MFA). Passwords must meet minimum complexity requirements and are managed securely.
3. Access Provisioning
User access is approved by authorized personnel prior to account creation. Access rights are limited to approved systems and services.
4. Access Revocation
Access privileges are removed or updated promptly when personnel change roles or leave the organization.
5. Production Environment Restrictions
Access to production infrastructure and sensitive customer data is restricted to authorized personnel with a legitimate operational need.
6. Monitoring and Review
Access permissions may be reviewed periodically to ensure appropriate authorization levels and compliance with company security requirements.
7. Confidentiality
Employees and contractors are responsible for maintaining the confidentiality of company and customer information and must not share credentials or unauthorized access.
Approved By:
Abdul Hadi Ahmad
Chief Executive Officer
Apparel Globe