+HR-01.03B

HR-01.03B

The cloud service provider considers changes in personnel roles or employment status that may impact access rights, responsibilities, or risk exposure, and identifies and mitigates related risks.

1. Преглед

Наименование	Стандарт

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания
Източник	Изискване

3. Свързани регулации

Регулации
Източник	Регулация

Свързани задачи

Връзки
Тип връзка	Задача
is blocked by	Onboarding, Transferring & Offboarding Personnel
is blocked by	Personnel Transfer
is blocked by	Onboarding, Transferring & Offboarding Personnel
is blocked by	Personnel Transfer

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