Requirement · ITGC-AM-03
ITGC-AM-03 · Periodic user access review of financially significant applications
Controls (1)
| Control | Name | Domain |
|---|---|---|
| ACC-04 | Quarterly user access review of in-scope applications | Access Control |
| Control | Name | Domain |
|---|---|---|
| ACC-04 | Quarterly user access review of in-scope applications | Access Control |