💼 A.9.2.1 User registration and de-registration

• ID: /frameworks/iso-iec-27001-2013/09/02/01

Description

A formal user registration and de-registration process shall be implemented to enable assignment of access rights.

Similar

• Internal
  • ID: dec-c-99ad3537

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance
💼 NIST CSF v1.1 → 💼 PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes		19	34		no data
💼 NIST CSF v1.1 → 💼 PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions		4	13		no data
💼 NIST CSF v1.1 → 💼 PR.AC-7: Users, devices, and other assets are authenticated (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals' security and privacy risks and other organizational risks)		19	23		no data

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (1)

Policy	Logic Count	Flags	Compliance
🛡️ Consumer Google Accounts are used🟢⚪		🟢 x2, ⚪ x1	no data

Internal Rules

Rule	Policies	Flags
✉️ dec-z-79f4ab88	1