Do you have a written policy for user changes (joiners, movers, leavers) to be handled? Jonathan van Driessen September 03, 2021 14:56 Yes, we have internal checklists for this. Related articles Do you have controls in place ensuring timely removal of systems access that is no longer required for business purposes? Do you have a set of procedures for information labelling and handling, in accordance with the classification scheme? Comments 0 comments Please sign in to leave a comment.
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