ISO/IEC 27018:2025
Annex A – Public cloud PII processor extended control set – ISO/IEC 27018:2025

ISO/IEC 27018:2025 A.11.10: Records of authorized users

What does A.11.10 require?

A current record is kept of the users, or user profiles, authorised to access the information system. This edition numbers the control A.11.10 (it was A.11.9 in 2019). 2019 guidance, not confirmed for this edition: a profile per authorised user holding what the technical access controls need, user ID included.

Maintained by Gerard Blokdyk

Other controls in Annex A – Public cloud PII processor extended control set – ISO/IEC 27018:2025

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.