1.7.1—1.7.1
>Control Description
DoD Components audit user and group usage for permissions and revoke permissions when appropriate. This activity includes the revocation and/or decommission of excess permissions and access for application/service-based identities and groups. Where possible, static privileged users are decommissioned or permission are reduced, preparing for future rule/dynamic based access. The implemented audit and governance functions are automated where possible.
>Cross-Framework Mappings
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