Requirement · SOC2-CC6.3
CC6.3 · Role-based access, least privilege and segregation of duties; access modification and removal
Controls (6)
| Control | Name | Domain |
|---|---|---|
| ACC-03 | Privileged access is just-in-time and reviewed | Access Control |
| ACC-04 | Quarterly user access review of in-scope applications | 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 |
| SOD-01 | Segregation of incompatible duties in SAP | Segregation of Duties |
| PAY-02 | Payment release requires maker-checker | Payments Security |