+IAM-05.03B

1. Overview

IAM-05.03B

Identified deviations are dealt with timely, but no later than seven days after their detection, through appropriate modification or withdrawal of the access rights.

This criterion applies to identities that refer to single, multiple or non-human entities.
As an alternative to the regular reviews of access rights, time-bound access rights that automatically expire may also be issued.

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
Impressum