IAC-07—User Provisioning & De-Provisioning
Weight: 10
>Control Description
Mechanisms exist to utilize a formal user registration and de-registration process that governs the assignment of access rights.
>Cross-Framework Mappings
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
NIST SP 800-171A Rev 3
HIPAA Simplification 2013
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