IDM-02—Granting and change of user accounts and access rights
>Control Description
Specified procedures for granting and modifying user accounts and access rights for internal and external employees of the Cloud Service Provider as well as for system components involved in automated authorisation processes of the Cloud Service Provider ensure compliance with the role and rights concept as well as the policy for managing user accounts and access rights.
Additional criteria: The Cloud Service Provider offers cloud customers a self-service with which they can independently assign and change user accounts and access rights.
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