graphgrc

SCF - IAC-09.1 - User Identity (ID) Management

Mechanisms exist to ensure proper user identification management for non-consumer users and administrators.

Mapped framework controls

ISO 27002

• A.5.16

NIST 800-53

• IA-4(4)

SOC 2

• CC6.1

Control questions

Does the organization ensure proper user identification management for non-consumer users and administrators?

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