IAC-07.1—Change of Roles & Duties
Weight: 10
>Control Description
Mechanisms exist to revoke user access rights following changes in personnel roles and duties, if no longer necessary or permitted.
>Cross-Framework Mappings
Canada ITSP 10.171
SOC 2 TSC (Detailed)
NIST SP 800-171 Rev 3
HIPAA Simplification 2013
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