FFIEC IT Examination Handbook
Information Security

FFIEC IT Examination Handbook IS-IV.B.5: Joiner Mover Leaver Process

Access is granted, modified, and removed in alignment with employment lifecycle events with timely deprovisioning.

Maintained by Gerard BlokdykControl text last updated

Other controls in Information Security

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.