Access Control Policy

Version: 1.8.0 Effective Date: 2024-12-01 Next Review: 2025-12-01 Approved By: Chief Technology Officer ---

1. Purpose and Scope

Defines requirements for granting, reviewing, and revoking access to Mesta systems and data. Implements role-based access control (RBAC), multi-factor authentication (MFA), and the principle of least privilege across all production and corporate environments. This policy applies to all Mesta Technologies Inc. employees, contractors, vendors, and systems that process, store, or transmit company or customer data.

2. Roles and Responsibilities

Policy Owner: Chief Technology Officer

Policy Author: Infrastructure Team

Enforcement: All managers and team leads

Compliance: All personnel with access to relevant systems

3. Policy Statements

[Detailed policy requirements would be listed here in the full document]

3.1 General Requirements

This section outlines the fundamental requirements that all stakeholders must follow.

3.2 Specific Controls

This section details specific technical and administrative controls implementing this policy.

3.3 Exceptions

Policy exceptions require written approval from Chief Technology Officer and must be reviewed quarterly.

4. Enforcement

Violations of this policy may result in disciplinary action, up to and including termination of employment or contract, and may result in legal action.

5. Related Documents

This policy supports the following security controls:

access-control-procedures-established

production-application-access-restricted

privileged-access-managed

unique-account-authentication-enforced

password-policy-enforced

6. Revision History

| Version | Date | Author | Changes | |---------|------|--------|---------| | 1.8.0 | 2024-11-20 | Infrastructure Team | Current version | --- *This document is confidential and proprietary to Mesta Technologies Inc.*