S208Cybersecurity & Information Environment Defense

Third-Party Access Control Playbook

Define rules for third-party access: approvals, least privilege, logging, audits, termination.

Service Scan Rail

Use When

ComplianceAnalysis

Primary Outputs

  • Playbook + checklist + contract clauses to draft

Time to Run

15-30minutes

Quick turnaround service

Inputs Required

Minimum1 fields
Ideal1 fields

Input types: cyber, defensive, resilience

Dream Team

  • P4Cyber Security Lead
  • P3Digital Forensics Analyst
  • P2IT Security Officer

Risk Level

Low

Routine execution

Compliance Gates

ARCS Module
ARCF Validation
Data Provenance
Ethics Review
Overall StatusCompliant

Expected Output

Playbook + checklist + contract clauses to draft.

Required Inputs

SPStrategic Priority

The primary strategic objective or question to address

Quick Selector

Use this template to quickly invoke the service:

SERVICE: S208
SERVICE_NAME: Third-Party Access Control Playbook
REQUIRED_INPUTS: SP
RUN WITH:
SP: {{SP}}
RS: {{RS}}
DL: {{DL}}  (optional)
OP: {{OP}}  (optional)
RUN

Quick Actions