+IAM-02.02B
|
IAM-02.02B
The aforementioned procedures include, but are not limited to:
1. Processes and technical controls to restrict access to the cloud service provider's data and system functions to authorised personnel; and
2. Processes and technical controls to manage and verify access permissions within the cloud service provider's systems.
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Regulations
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
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