2.5 Authentication and authorisation management – South Korea ISMS-P
South Korea ISMS-P 2.5.6: Review of access rights
What does 2.5.6 require?
Histories of account and access right creation, use, change and removal are kept; review criteria, reviewers, methods and cycles are set and reviews done regularly; excessive rights, procedural breaches and misuse found are acted on.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
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