# Access Control

### Purpose

Access control ensures that only authorised people can access systems, repositories, data, and environments.

### Access Principles

* least privilege
* role-based access
* named user accounts
* no shared credentials
* timely removal of access
* periodic access review
* multi-factor authentication where required

### Access Request

Access requests should record:

* requester
* role
* system
* reason
* approval
* access level
* start date
* end date
* review date

### Offboarding

Access must be removed when:

* a person leaves the project
* a supplier engagement ends
* a role changes
* the customer requests removal
* access is no longer needed


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