+HR-01.03B

HR-01.03B

The cloud service provider considers changes in personnel roles or employment status that may impact access rights, responsibilities, or risk exposure, and identifies and mitigates related risks.

1. Prehľad

Názov	Štandard

1.1 Odkazy

1.2 Identifikované požiadavky

1.3 Súvisiace predpisy

2. Identifikované požiadavky

Požiadavky
Zdroj	Požiadavka

3. Súvisiace predpisy

Predpisy
Zdroj	Regulácia

Prepojené úlohy

Prepojenia
Typ prepojenia	Úloha
is blocked by	Onboarding, Transferring & Offboarding Personnel
is blocked by	Personnel Transfer
is blocked by	Onboarding, Transferring & Offboarding Personnel
is blocked by	Personnel Transfer

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