IAC-20.6 ยท Revocation of Access Authorizations

Control Description

Mechanisms exist to revoke logical and physical access authorizations.

Control Question
Assessment question for control validation

Does the organization revoke logical and physical access authorizations?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical