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3.2 Identity and Access Management |
3.2 Identity and Access Management - Specification Req |
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Identity and Access Management Processes |
Authentication Process |
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Identity and Access Management Processes |
Permission Assignment Process |
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Identity and Access Management Processes |
3.2 Identity and Access Management |
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Identity and Access Management Roles |
Information Asset Owner |
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Identity and Access Management Roles |
3.2 Identity and Access Management |
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Identity and Access Management Applications |
Authentication Application |
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Identity and Access Management Applications |
3.2 Identity and Access Management |
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Identity and Access Management Applications |
Access Management Application |
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3.2 Identity and Access Management - Specification Req |
3.2.01 - Restrict Shared User Accounts |
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3.2 Identity and Access Management - Specification Req |
3.2.02 - Verify User Identity |
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3.2 Identity and Access Management - Specification Req |
3.2.03 - Limit User Data Access |
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3.2 Identity and Access Management - Specification Req |
3.2.04 - Enforce Multi-Factor Authentication |
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3.2 Identity and Access Management - Specification Req |
3.2.05 - Support Federated Authentication |
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3.2 Identity and Access Management - Specification Req |
3.2.06 - Restrict Access by Location |
