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POL-002
Access Control Policy
Access Control Policy for Cognium ISMS.
Cognium Inc.
Information Security Management System
Document ID: POL-002
Version 1.0
Access Control Policy
Effective: Jan 15, 2024
•
Owner: Pio Greeff
•
Status: DRAFT
© 2025 Cognium Inc. All rights reserved.
CONFIDENTIAL
This document is the property of Cognium Inc. and is intended for internal use only. Unauthorized distribution is prohibited.
Approval Workflow
Owner
Pio Greeff
Approver
Harvey Toor
Effective Date
Jan 15, 2024
Next Review
Feb 15, 2025 (Overdue)
Mapped Controls
File: documents/policy/Policy_02_Access_Control_Policy_v1.0.docx
Size: 40 KB
Version History
v1.0
CurrentInitial version created
Pio Greeff · Feb 15, 2024