Australian Energy Sector Cyber Security Framework (AESCSF)
Identity and access management (ACCESS) – Australian Energy Sector Cyber Security Framework (AESCSF)

Australian Energy Sector Cyber Security Framework (AESCSF) ACCESS-AP10: Anti-pattern: access reviews do not test continued need

What does ACCESS-AP10 require?

This anti-pattern is present when reviews of identity repositories do not check whether each user still needs access to each asset, for example only confirming the person is still employed; to attain the level it must be absent.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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