Controls

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Version

SB.9.013 Digital identities

Identity & Access Management
Low
Low
Low
System Owner
v2.0 (Q1 2024)

Description

Once issued, a digital account/identifier is connected uniquely with a natural person. Once issued, (old) accounts and unique account information are never (re)assigned to other natural persons.

After individuals have left the organisation, their digital & legal identities are kept for a predefined period of time, based on business and legal requirements.

Specification

Digital access can always be traced to a unique individual.