IAC-07.1 ยท Change of Roles & Duties

Control Description

Mechanisms exist to revoke user access rights following changes in personnel roles and duties, if no longer necessary or permitted.

Control Question
Assessment question for control validation

Does the organization revoke user access rights following changes in personnel roles and duties, if no longer necessary or permitted?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-07.1
ESP Level 2: IAC-07.1
ESP Level 3: IAC-07.1