8.2.4—Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed as follows: Authorized with the appropriate approval.
>Requirement Description
Addition, deletion, and modification of user IDs, authentication factors, and other identifier objects are managed as follows: Authorized with the appropriate approval. Implemented with only the privileges specified on the documented approval. Applicability Notes This requirement applies to all user accounts, including employees, contractors, consultants, temporary workers and third-party vendors.
>Cross-Framework Mappings
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