- Quarterly access rights review
CTL-IAM-001· NIS2 21.2(i) · ISO A.5.18 Compliant - Multi-factor authentication for privileged access
CTL-IAM-004· NIS2 21.2(j) · ISO A.8.5 Non-compliant - Monthly vulnerability scanning
CTL-VUL-002· NIS2 21.2(e) · ISO A.8.8 At risk - Early warning to the CSIRT within 24 hours
CTL-INC-003· NIS2 art. 23 · DORA art. 19 Compliant - Annual business continuity plan test
CTL-BCM-002· NIS2 21.2(c) · ISO A.5.30 In review - Assessment of critical ICT providers
CTL-SUP-005· NIS2 21.2(d) · DORA art. 28 At risk
CTL-IAM-001Compliant
Quarterly access rights review
Evidence
- Q3 access review minutesUploaded 2 Oct · valid until 31 DecUp to date
- List of disabled accountsRefreshed daily at 06:00Up to date
Requirements covered
History
- 2 OctThe IT lead uploaded the Q3 minutes
- 1 OctThe compliance lead approved the review
- 3 JulQ2 review closed, no exceptions