Security policy
Identification & Authorization Control
Covers identity proofing, authentication, and authorization for AiVRIC systems.
Purpose & scope
This policy guides how AiVRIC designs, operates, and validates Identification & Authorization Control across production, corporate, and partner environments.
It applies to employees, contractors, vendors, and any system interacting with AiVRIC data or services.
Key controls
- Use SSO with MFA for workforce access; enforce device trust where applicable.
- Apply least privilege with role-based access and periodic reviews.
- Disallow shared accounts; service accounts must be scoped and rotated.
- Log all authentication/authorization events and monitor anomalies.
Operating procedures
- Review access rights quarterly for production and customer-impacting systems.
- Rotate service credentials per policy or after ownership changes.
- Enable conditional access for risky logins when available.
Evidence & ownership
Owner: Security & Compliance. Review cadence: annually or after material changes.
Evidence: Collected via AiVRIC audit logs, ticketing systems, monitoring dashboards, and vendor records as appropriate to this policy area.
Contact: [email protected]