|
+IAM-04.01B |
IAM-04.01BAccess rights are timely adjusted or revoked if the job responsibilities of the cloud service provider's internal or external personnel or the tasks of system components involved in the cloud service provider's automated authorisation processes change. Supplementary information This criterion applies to identities that refer to single, multiple or non-human entities. Supplementary information Changes in the task area of internal and external personnel can be triggered by changes in the employment relationship (e.g. termination, transfer) or in contracts and agreements. 1. Visão geral
1.1 Referências1.2 Requisitos identificados1.3 Regulamentos relacionados2. Requisitos identificados
3. Regulamentos relacionados
Pedidos ligados
|