💼 A.9.2.1 User registration and de-registration
- Contextual name: 💼 A.9.2.1 User registration and de-registration
- ID:
/frameworks/iso-iec-27001-2013/09/02/01
- Located in: 💼 A.9.2 User access management
Description
A formal user registration and de-registration process shall be
implemented to enable assignment of access rights.
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| 💼 NIST CSF v1.1 → 💼 PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes | | 19 | 22 | |
| 💼 NIST CSF v1.1 → 💼 PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions | | 4 | 8 | |
| 💼 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 | 22 | |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (1)
Internal Rules
| Rule | Policies | Flags |
|---|
| ✉️ dec-z-79f4ab88 | 1 | |