+IAM-04.05B

1. Overview

IAM-04.05B

In cases of role changes where temporary access may need to be granted, these access rights are approved, time-limited and documented.

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