Access Control Policy and Procedures | AC-1
Access Control Policy
The McLennan Community College (MCC) Department of Information Systems & Services (ISS) recognizes that access control policies and procedures are vital to reducing information security risks.
Purpose
The Access Control Policy and associated controls describe the requirements for providing access to MCC Information Resources. Requirements are defined for managing accounts and implementing access controls, separation of duties and least privilege.
Scope and Roles
The Access Control Policy and associated controls describe the requirements for providing access to MCC Information Resources. Requirements are defined for managing accounts and implementing access controls, separation of duties and least privilege.
Compliance
The Access Control Policy and associated controls are implemented to ensure compliance with the Texas Department of Information Resources (DIR) Security Control Standards Catalog as required by Title 1 Texas Administrative Code §202.76.
Implementation
- Information Resource Owners or their designees are responsible for ensuring that access controls are implemented for the information resources under their control.
- The Cybersecurity Manager or their designee is responsible for ensuring that this policy and supporting procedures are periodically reviewed and updated.
Last updated: 5/13/2026