+IAM-05.02B

IAM-05.02B

The review is carried out by authorised persons from the cloud service provider's organisational units, who can assess the appropriateness of the assigned access rights based on their knowledge of the task areas of the personnel or system components.

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. Áttekintés

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabályozások

2. Azonosított követelmények

Követelmények

3. Kapcsolódó szabályozások

Szabályozások

Kapcsolt feladatok

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