Three documents from a fictional submission pack. Read together, they show a control that is written down but evidenced for only part of the period.
Superseded, and kept so earlier links keep working. The
regulatory example on the homepage now uses a recorded product run over a different set of
documents — see the documents behind it.
Illustrative example using fictional documents. No company,
person or transaction here exists.
Access control policy
R-POL
P1
The policy requires an access review to be completed each quarter.
This set contains the access control policy, one access review record and this index. No access review records are included for the remaining quarters in the submission period.