💼 3 The provision of access involves the following process stages:
- ID:
/frameworks/apra-cpg-234/c/3
Description​
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- Internal
- ID:
dec-c-ab7241f1
- ID:
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 a. identification — determination of who or what is requesting access; | no data | ||||
| 💼 b. authentication — confirmation of the purported identity; | no data | ||||
| 💼 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. | no data |