Controls

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Version

SB.9.014 Least Privilege

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

Description

Individuals receive only the minimum number of authorisations required for their role and purpose in the processing activities.

Authorisations are only given for the period the activities take place.

Preferably these are given based on a role and not attached to individuals.

Specification

IST/SOLL control is performed and approved by proces owner.

Specification

ISO

NBA