+HR-01.03B

HR-01.03B

The cloud service provider considers changes in personnel roles or employment status that may impact access rights, responsibilities, or risk exposure, and identifies and mitigates related risks.

1. Vue d’ensemble

Intitulé	Norme

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences
Source	Exigence

3. Réglementations associées

Réglementations
Source	Réglementation

Tickets liés

Liens
Type de lien	Ticket
is blocked by	Onboarding, Transferring & Offboarding Personnel
is blocked by	Personnel Transfer
is blocked by	Onboarding, Transferring & Offboarding Personnel
is blocked by	Personnel Transfer

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