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Information Security – Access Control Procedure

Information Procedure Page 1 of 42 Information Security Access Control Procedure PA Classification No.: CIO CIO Approval Date: 09/21/2015 CIO Transmittal No.: 15-015 Review Date: 09/21/2018 Issued by the EPA Chief Information Officer, Pursuant to Delegation 1-19, dated 07/07/2005 Information Security Access Control Procedure 1. PURPOSE To implement the Security Control requirements for the Access Control (AC) family, as identified in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53, Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations.

INFORMATION PROCEDURE Page 1 of 42 Information Security – Access Control Procedure PA Classification No.: CIO 2150-P-01.2 CIO Approval Date: 09/21/2015

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