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Access Management Policy

Purpose​

This policy outlines the standards for managing access to the Skpr hosting platform, ensuring only authorized users have appropriate access in accordance with their role.

Scope​

This policy applies to:

  • All applications and infrastructure managed by the Skpr hosting platform
  • All platform team members and clients with access to the Skpr hosting platform

This does not include:

  • Client applications running on the Skpr hosting platform eg. Drupal accounts and authentication.

Access Control Principles​

  • Least Privilege - Users must be granted the minimum level of access necessary to perform their duties.
  • Role-Based Access Control (RBAC) - Access permissions must be based on their roles.
  • Authentication & Authorization - All access should require multi-factor authentication.
  • Account Management - Accounts must be disabled immediately on termination or departure.
  • Periodic Access Reviews - User access is to be reviewed periodically (quarterly).

Roles & Responsibilities​

  • Skpr platform team - Oversees implementation and compliance with this policy.
  • PreviousNext Operations Lead - Responsible for the enforcement and auditing of this policy.

Review & Updates​

This policy will be reviewed annually or upon significant changes to infrastructure or regulatory requirements.