💼 3 The provision of access involves the following process stages:

Contextual name: 💼 3 The provision of access involves the following process stages:
ID: /frameworks/apra-cpg-234/c/3
Located in: 💼 Attachment C - Identity and access

Description

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Section	Sub Sections	Internal Rules	Policies	Flags
💼 a. identification — determination of who or what is requesting access;
💼 b. authentication — confirmation of the purported identity;
💼 c. authorisation — assessment of whether access is allowed to an information asset by the requestor based on the needs of the business and the level of information security (trust) required.