South Korea ISMS-P
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 BlokdykVerified against the published standard Control text last updated

Other controls in 2.5 Authentication and authorisation management – South Korea ISMS-P

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.