SOC 1 (SSAE 18 / ISAE 3402)
Logical Access

SOC 1 (SSAE 18 / ISAE 3402) CO-LogicalAccess-3: Periodic User Access Review

User access to financially relevant systems is reviewed periodically by system owners to confirm continued appropriateness

Maintained by Gerard BlokdykControl text last updated

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