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Sekit CSF · Identity & Access Management
ISO/IEC 27001:2022 · Annex A controls
Sekit CSF · Identity & Access Management · Process
RCF-0086Access reviews (recertification)
Managers regularly confirm their team has the correct level of access
ISO/IEC 27001:2022 · Annex A controls
Managers confirming access against current duties, with IT removing what is flagged inside the agreed deadline, is what makes the access review requirement real rather than a calendar entry.
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