+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. Oversigt

Titel	Standard

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav
Kilde	Krav

3. Relaterede reguleringer

Reguleringer
Kilde	Regulering

Linkede sager

Sagslinks
Linktype	Sag
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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