+IAM-04.05B

IAM-04.05B

In cases of role changes where temporary access may need to be granted, these access rights are approved, time-limited and documented.

This criterion applies to identities that refer to single, multiple or non-human entities.

1. Overview

Summary Standard

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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