Cyber Prepared
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Version 1.0Updated Sep 05, 2026

Vendor Access Governance Standard

A lifecycle standard for approving, monitoring, reviewing, and revoking third-party access to systems and sensitive information. The document provides clear ownership, decision thresholds, implementation steps, evidence expectations, and a repeatable review cadence so teams can apply the guidance consistently under operational pressure.

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Inside the document
  1. 01Access sponsorship
  2. 02Least-privilege requirements
  3. 03Session and activity monitoring
  4. 04Periodic recertification
  5. 05Termination controls

Built for accountable execution

A lifecycle standard for approving, monitoring, reviewing, and revoking third-party access to systems and sensitive information.

Included operating aids

  • Defined owners and decision points
  • Practical validation and evidence prompts
  • Escalation and exception guidance
  • A repeatable review and improvement cadence