+Withdraw or adjust access rights as the task area changes

Withdraw or adjust access rights as the task area changes

Access rights are promptly revoked if the job responsibilities of the Cloud Service Provider's internal or external staff or the tasks of system components involved in the Cloud Service Provider's automated authorisation processes change. Privileged access rights are adjusted or revoked within 48 hours after the change taking effect. All other access rights are adjusted or revoked within 14 days. After revocation, the procedure for granting user accounts and access rights (cf. IDM-02) must be repeated.
Additonal Criteria-
Supplementary Information - About the CriteriaChanges in the task area of internal and external employees can be triggered by changes in the employment relationship (e.g. termination, transfer) or in contracts and agreements. For privileged access rights the definition in IDM-06 applies.

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni