+IAM-05.03B

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.

Supplementary information

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. Yleiskatsaus

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

Vaatimukset

3. Liittyvät säädökset

Säädökset

Linkitetyt tehtävät

Linkit
is blocked by Periodic Review of Individual & Service Account Privileges