+IAM-02.01B

1. Overview

IAM-02.01B

Specified procedures for granting and modifying identities and access rights for internal and external personnel of the cloud service provider as well as for system components involved in automated authorisation processes of the cloud service provider ensure compliance with the role and rights policies and procedures as well as the policy for managing identities and access rights.

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

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
Impressum