IAC-01
Identity & Access Management (IAM)
Description
Mechanisms exist to facilitate the implementation of identification and access management controls.
Control Question
Does the organization facilitate the implementation of identification and access management controls?
Control Metadata
Domain:
Identification & Authentication
Validation Cadence:
Annual
Evidence Request List:
E-AST-01 E-IAM-05
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
9.1.29.1.39.1.8
HKIA GL20
3.13.23.33.4