Requirement · ITGC-AM-01
ITGC-AM-01 · Access provisioning and de-provisioning is authorized and timely
Controls (3)
| Control | Name | Domain |
|---|---|---|
| ACC-02 | User access provisioning is approved before grant | Access Control |
| JML-01 | Leavers are de-provisioned within 24 hours | Joiner/Mover/Leaver |
| JML-02 | Mover access is recertified on role change | Joiner/Mover/Leaver |