+IAM-05.01AC
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1. Übersicht
IAM-05.01AC
Privileged access rights are reviewed at least every six months, and in case of significant changes to the cloud service.
If a review is caused by significant changes to the cloud service, only the identities and access rights affected by the change need to be included in the review.
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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