💼 A.9.2 User access management
- Contextual name: 💼 A.9.2 User access management
- ID:
/frameworks/iso-iec-27001-2013/09/02 - Located in: 💼 A.9 Access control
Description​
To ensure authorized user access and to prevent unauthorized access to systems and services.
Similar​
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 A.9.2.1 User registration and de-registration | 1 | 1 | ||
| 💼 A.9.2.2 User access provisioning | 4 | 4 | ||
| 💼 A.9.2.3 Management of privileged access rights | 3 | 8 | ||
| 💼 A.9.2.4 Management of secret authentication information of users | 8 | 10 | ||
| 💼 A.9.2.5 Review of user access rights | 1 | 1 | ||
| 💼 A.9.2.6 Removal or adjustment of access rights |