+IAM-01.03B

IAM-01.03B

The cloud service provider is capable of producing a list of the currently granted cloud-based access rights for each identity under its responsibility.

Supplementary information

Based on this list, the cloud service provider is able to review the cloud-based access rights of the given identity.

'Cloud-based' in this case refers to all of the access rights that are within the scope of the cloud service provider's system of internal control.

1. Overzicht

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen

3. Gerelateerde regelingen

Regelingen

Gekoppelde issues

Koppelingen
is blocked by User & Service Account Inventories
is blocked by Periodic Review of Individual & Service Account Privileges
is blocked by User & Service Account Inventories