+IAM-04.05B

1. Übersicht

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.

This criterion applies to identities that refer to single, multiple or non-human entities.
Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen
Source Anforderung

3. Related Regulations

Regulations
Source Regulierung
Impressum