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. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

3. Rialacháin ghaolmhara

Saincheisteanna nasctha

• BSI -

  Copyright by Bundesamt für Sicherheit in der Informationstechnik (https://www.bsi.bund.de/)