+IAM-02.02B

IAM-02.02B

The aforementioned procedures include, but are not limited to:

1. Processes and technical controls to restrict access to the cloud service provider's data and system functions to authorised personnel; and

2. Processes and technical controls to manage and verify access permissions within the cloud service provider's systems.

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
is blocked by Account Management
is blocked by Periodic Review of Individual & Service Account Privileges
is blocked by Access Enforcement
is blocked by Account Management