+IAM-04.05B

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.

Supplementary information

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

1. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones

Incidencias vinculadas

Vínculos
is blocked by Account Management
is blocked by Privileged Account Management (PAM)
is blocked by Account Management