Coinmerce

This Access Control Policy for Coinmerce, a Cloud Computing company operating a Crypto Platform, outlines the procedures and controls for managing access to its information systems and data. It covers key aspects such as user identification, authentication mechanisms (including MFA and strong passwords), authorization based on the principle of least privilege, regular access reviews, automated session logoffs, and secure management of third-party and privileged access. The policy also details password management standards, segregation of duties, and a framework for monitoring compliance and enforcing policy provisions, including a process for exceptions. The policy is designed to align with ISO 27001:2022 principles to ensure robust information security.