+IAM-04.01B
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1. Overview
IAM-04.01B
Access rights are timely adjusted or revoked if the job responsibilities of the cloud service provider's internal or external personnel or the tasks of system components involved in the cloud service provider's automated authorisation processes change.
This criterion applies to identities that refer to single, multiple or non-human entities.
Changes in the task area of internal and external personnel can be triggered by changes in the employment relationship (e.g. termination, transfer) or in contracts and agreements.
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
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Requirement |
3. Related Regulations
Regulations
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Regulation |
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