💼 A.9.2.5 Review of user access rights
- ID:
/frameworks/iso-iec-27001-2013/09/02/05
Description
Asset owners shall review users’ access rights at regular intervals.
Similar
- Internal
- ID:
dec-c-4c8917ea
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢 | 1 | 🟢 x6 | no data |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-ab7fc52e | 1 |