+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. Pārskats

Nosaukums Standarts

1.1 Atsauces

1.2 Identificētās prasības

1.3 Saistītie tiesību akti

2. Identificētās prasības

Prasības
Avots Prasība

3. Saistītie tiesību akti

Tiesību akti
Avots Regulējums

Saistītie uzdevumi