A.9.2.6: Removal or Adjustment of Access Rights

PolicyIAMAccountsProvisionAudit
Written By Jeremy Pickett

Ensure that access rights of all employees, contractors, and third-party users to information and information processing facilities are removed upon termination of their employment, contract, or agreement.

Jeremy Pickett
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A.9.3.1: Use of Secret Authentication Information
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A.9.2.5: Review of User Access Rights