IAM-05.03B
Identified deviations are dealt with timely, but no later than seven days after their detection, through appropriate modification or withdrawal of the access rights. 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. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Regulamentos relacionados
2. Requisitos identificados
Requisitos
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Requisito |
3. Regulamentos relacionados
Regulamentos
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Regulamentação |
Pedidos ligados
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