+IAM-05.03B
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1. Übersicht
IAM-05.03B
Identified deviations are dealt with timely, but no later than seven days after their detection, through appropriate modification or withdrawal of the access rights.
This criterion applies to identities that refer to single, multiple or non-human entities.
As an alternative to the regular reviews of access rights, time-bound access rights that automatically expire may also be issued.
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.2 Related Regulation
2. Identifizierte Anforderungen
Anforderungen
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Anforderung |
3. Related Regulations
Regulations
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Regulierung |
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