+Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins

Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins

User accounts of internal and external employees of the Cloud Service Provider as well as for system components involved in automated authorisation processes of the Cloud Service Provider are automatically locked if they have not been used for a period of two months. Approval from authorised personnel or system components are required to unlock these accounts.
Locked user accounts are automatically revoked after six months. After revocation, the procedure for granting user accounts and access rights (cf. IDM-02) must be repeated.
Additonal Criteria-
Supplementary Information - About the CriteriaLocking can result from a longer absence of the employee, for example, due to illness, parental leave, or sabbatical.

1. Resumen

Título Estándar

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos
Fuente Requisito

3. Regulaciones relacionadas

Regulaciones
Fuente Regulación