IDM — Identity and Access Management (IDM)
9 criteria in the Identity and Access Management (IDM) area
IDM-01Policy for user accounts and access rights
IDM-02Granting and change of user accounts and access rights
IDM-03Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
IDM-04Withdraw or adjust access rights as the task area changes
IDM-05Regular review of access rights
IDM-06Privileged access rights
IDM-07Access to cloud customer data
IDM-08Confidentiality of authentication information
IDM-09Authentication mechanisms