Requirement · ISO-A.6.5
A.6.5 · Responsibilities after termination or change of employment
Controls (2)
Control
Name
Domain
JML-01
Leavers are de-provisioned within 24 hours
Joiner/Mover/Leaver
JML-02
Mover access is recertified on role change
Joiner/Mover/Leaver
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