Organization should maintain logical access policies and procedures
High
Cross-cloud
General
manual-soc2-logical-access-policy
How to fix it
Maintain policies governing logical access to systems and data. Include provisioning, modification, and deprovisioning procedures. Enforce separation of duties for privileged access.
How to verify
- Verify access management policy exists
- Confirm user provisioning/deprovisioning procedures
- Verify separation of duties for admin access
Compliance frameworks
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