IAC-07
User Provisioning & De-Provisioning
Description
Mechanisms exist to utilize a formal user registration and de-registration process that governs the assignment of access rights.
Control Question
Does the organization utilize a formal user registration and de-registration process that governs the assignment of access rights?
Control Metadata
Domain:
Identification & Authentication
Validation Cadence:
Annual
Evidence Request List:
E-HRS-12 E-HRS-18 E-HRS-19