Password & Access Policy Template

TL;DR (For busy owners)

What it is: [Brief 1-2 line explanation of the security issue]
Why it matters: [Business impact in terms of cost, compliance, or reputation]
Quick action: [1-2 things an SMB owner can do this week]

Symptoms you'll notice

[Observable signs in your systems or processes]
[User complaints or operational issues]
[Audit findings or compliance gaps]

How attackers exploit it (plain English)

[Explain the attack scenario in simple terms, avoiding technical jargon. Focus on the business impact and real-world consequences.]

What to log & watch

Security Monitoring Checklist

Monitor [specific log source]

Easy

15 minutes setup

IT Admin

Fast checks (15–30 minutes)

Quick Security Assessment

[Specific check SMB teams can perform]
[Another actionable item]

Map to frameworks

Compliance & Framework Mapping

OWASP

A01

Broken Access Control

See it in Securitain (product walkthrough)

See it in Securitain

IAM Analyzer

Detect and remediate access control issues

1Open Dashboard → Navigate to IAM Analyzer
2Review 'Over-permissive roles' risk tile
3Export evidence as CSV/PDF for audit trail
4Follow remediation suggestions

Next steps

Implementation Priority

Start with the highest-impact, lowest-effort fixes from the checklist above. These typically provide 80% of the security benefit with 20% of the effort.

Sources & References

1.
[Official framework documentation]
Primary source for security guidance

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