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๐Ÿ’ผ A.9.2 User access management

  • Contextual name: ๐Ÿ’ผ A.9.2 User access management
  • ID: /frameworks/iso-iec-27001-2013/09/02
  • Located in: ๐Ÿ’ผ A.9 Access control

Descriptionโ€‹

To ensure authorized user access and to prevent unauthorized access to systems and services.

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Sub Sectionsโ€‹

SectionSub SectionsInternal RulesPoliciesFlags
๐Ÿ’ผ A.9.2.1 User registration and de-registration11
๐Ÿ’ผ A.9.2.2 User access provisioning44
๐Ÿ’ผ A.9.2.3 Management of privileged access rights34
๐Ÿ’ผ A.9.2.4 Management of secret authentication information of users810
๐Ÿ’ผ A.9.2.5 Review of user access rights11
๐Ÿ’ผ A.9.2.6 Removal or adjustment of access rights