+IAM-05.01AC

IAM-05.01AC

Privileged access rights are reviewed at least every six months, and in case of significant changes to the cloud service.

Supplementary information

If a review is caused by significant changes to the cloud service, only the identities and access rights affected by the change need to be included in the review.

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