ISO 27001 Annex : A.9.2 User Access Management
ISO 27001 Annex : A.9.2 User Access Management Its objective is to ensure approved user access and avoid unauthorized access to systems and facilities. A.9.2.1 User registration and de-registration Control- In order to allow the assignment of access rights, a systematic process of user registration and de-registration should be enforced. Implementation guidance- The process to manage user IDs should include: Use unique user IDs to encourage users to be connected to and hold accountable for …