+IAM-04.05B

IAM-04.05B

In 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. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
is blocked by Account Management
is blocked by Privileged Account Management (PAM)
is blocked by Account Management