Controls

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Version

SB.8.004 Identification

Human Resource Security
Medium
Medium
Medium
Organisation
v2.0 (Q1 2024)

Description

Before commencement of processing activities all individuals working with data and systems have been identified using a nationally issued Identification Document or through a trusted federated identity provider.

Specification

Trusted Identity providers include Studielink, IDIN, DigID and providers that identify according to EIDAS level "Substantial" or "High".