Sekit CSF · Identity & Access Management · Process
RCF-0062Identity lifecycle
There is a consistent process for onboarding and offboarding user access
Mapping at a glance
RCF-0062Identity lifecycleIdentity & Access Management · Process
RCF-0062 maps to 6 controls across the published frameworks. +1 more in the table below. Open in the full graph →
Maps to ISO/IEC 27001:2022
Curated mapping with the reasoning, not just the codes.
A.5.16Identity managementsupportsRunning onboarding and offboarding from a repeatable checklist is what keeps A.5.16's lifecycle rule from depending on someone remembering every step for every new hire.A.5.18Access rightssupportsRunning onboarding and offboarding from a repeatable checklist is how access rights get granted and revoked on schedule, the operational side of A.5.18.
Maps to NIST CSF 2.0
Curated mapping with the reasoning, not just the codes.
PR.AA-01Identities and credentials managedPR.AA-02Identities proofed and boundPR.AA-05Access permissions managed
Maps to Cyber Essentials
Curated mapping with the reasoning, not just the codes.
Evidence that proves this control
What an auditor, or Sekit's evidence engine, asks for.
Joiner-mover-leaver procedure
The process the company follows when someone joins, changes role, or leaves: how access and devices are granted and removed.
From the Sekit evidence catalog
This topic through the other lenses
All Identity & Access Management controls
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