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432 controls · 20 families · 2214 mapped pairs
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Sekit CSF · Identity & Access Management
ISO/IEC 27001:2022 · Annex A controls
Sekit CSF · Identity & Access Management · Process
RCF-0068Least privilege / RBAC
Access rights are adjusted when roles change and removed when no longer needed
ISO/IEC 27001:2022 · Annex A controls
Granting strictly from the role definition, adjusting on role change and stripping unneeded access on review is A.5.18 in full: provision, review, revoke, tied to the access policy.
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