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+IAM-04.05B |
IAM-04.05BIn cases of role changes where temporary access may need to be granted, these access rights are approved, time-limited and documented.This criterion applies to identities that refer to single, multiple or non-human entities. 1. Übersicht
1.1 Referenzen1.2 Identifizierte Anforderungen1.3 Related Regulations2. Identifizierte Anforderungen
3. Related Regulations
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