+Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins

Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins

User accounts of internal and external employees of the Cloud Service Provider as well as for system components involved in automated authorisation processes of the Cloud Service Provider are automatically locked if they have not been used for a period of two months. Approval from authorised personnel or system components are required to unlock these accounts.
Locked user accounts are automatically revoked after six months. After revocation, the procedure for granting user accounts and access rights (cf. IDM-02) must be repeated.
Additonal Criteria-
Supplementary Information - About the CriteriaLocking can result from a longer absence of the employee, for example, due to illness, parental leave, or sabbatical.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen