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+IAM-04.05B |
IAM-04.05BIn cases of role changes where temporary access may need to be granted, these access rights are approved, time-limited and documented. Supplementary information This criterion applies to identities that refer to single, multiple or non-human entities. 1. Přehled
1.1 Odkazy1.2 Identifikované požadavky1.3 Související regulace2. Identifikované požadavky
3. Související regulace
Propojené úkoly
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