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Sekit CSF · Cloud Security
ISO/IEC 27001:2022 · Annex A controls
Sekit CSF · Cloud Security · Process
RCF-0335Cloud IAM
Cloud access rights are consistently reviewed and aligned with the principle of least privilege
ISO/IEC 27001:2022 · Annex A controls
Reviewing cloud access rights on a recurring cycle and trimming what exceeds a person's role is A.5.18's access review requirement carried into cloud platforms.
Reviewing cloud access rights on a recurring cycle and removing leavers' access the day they go extends A.8.2's privileged access discipline into cloud environments.
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