graphgrc

SCF - IAC-07 - User Provisioning & De-Provisioning

Mechanisms exist to utilize a formal user registration and de-registration process that governs the assignment of access rights.

Mapped framework controls

ISO 27002

• A.5.16
• A.5.18

SOC 2

• CC6.2

Control questions

Does the organization utilize a formal user registration and de-registration process that governs the assignment of access rights?

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