+IAM-01.03B

1. Overview

IAM-01.03B

The cloud service provider is capable of producing a list of the currently granted cloud-based access rights for each identity under its responsibility.

Based on this list, the cloud service provider is able to review the cloud-based access rights of the given identity.

'Cloud-based' in this case refers to all of the access rights that are within the scope of the cloud service provider's system of internal control.

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
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