Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- IAC-03.2_A01 a record is retained of all access granted to an individual, at both the system and application level.
Defined parameters: for the life of the account plus no less than 1 year, or longer where required by applicable legal, regulatory or contractual obligations
Assessment rigor: 1
Origin: SCF Created - IAC-03.2_A02 a record is retained of who authorized each grant of access.
Assessment rigor: 1
Origin: SCF Created - IAC-03.2_A03 a record is retained of when each authorization was granted.
Assessment rigor: 1
Origin: SCF Created - IAC-03.2_A04 a record is retained of when each individual's access was last reviewed.
Assessment rigor: 1
Origin: SCF Created
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | Retain Access Records |
- Secure Controls Framework -
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