Define, implement and evaluate processes and procedures for customers to participate, where applicable, in the granting of access for agreed, high risk (as defined by the organizational risk assessment) privileged access roles.
Parent
Compliance Framework
CCM v4.0.10
Control Number
IAM-11
Related
Compliance Framework
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST 800-53 Rev 5
NIST CSF v1.1
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4
Secure Controls Framework 2023.4