graphgrc

SCF - HRS-06 - Access Agreements

Mechanisms exist to require internal and third-party users to sign appropriate access agreements prior to being granted access.

Mapped framework controls

ISO 27002

• A.5.10
• A.5.14

NIST 800-53

• PS-6

SOC 2

• CC1.5

Control questions

Does the organization require internal and third-party users to sign appropriate access agreements prior to being granted access?

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