Requirement:
Cybersecurity requirements for identity and access management must be defined, documented and approved.
Control Implementation Guidelines:
- Develop and document cybersecurity policy for identity and access management in the organization, which may include, but is not limited to
- Grant access, including
- Access to user accounts
- Privileged Access to accounts
- Remote access to the organization's networks and systems
- Define and approve the authority of each type of users
- Revoke and Change Access
- Review Identity and Access
- Manage passwords
- Grant access, including
- Support the organization's policy by the Executive Management. This must be done through the approval of the representative
Relevant Cybersecurity Tools:
- Identity and Access Management Policy Template
Expected Deliverables:
- Cybersecurity policy that covers Identity and Access Management (e.g., electronic copy or official hard copy)
- Formal approval by the head of the organization or his/her deputy on the policy (e.g., via the organization's official e-mail, paper or electronic signature)
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