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New Internal and External Users Provisioning

CC6 — Logical and Physical Access Controls · Not yet reviewed

Status

○ NOT STARTED ◑ IN PROGRESS ✓ IMPLEMENTED — NOT APPLICABLE

What this control requires

Prior to issuing system credentials and granting system access, the entity registers and authorizes new internal and external users whose access is administered by the entity.

Details

Risk Level

— LOW MEDIUM HIGH

Control Owner

Next Review Date

Notes — what's been done, what's missing, any gaps