Application Access Governance
- Access to business and financial applications is provisioned through ticketed requests with documented approvals.
- Periodic user-access recertification reviews confirm access remains appropriate.
- Application change activity is tracked and evidenced for audit.
Framework Alignment: NIST CSF PR.AA; CIS Control 6; CMMC Level 1 (AC); SOC 1 Type II; GDPR Art. 32; ISO 27001:2022 A.8.3, A.5.18