Citation Audit

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Project 35871 – Task 1106918

Instructions: Task Description: Add Audit Question for the "ICAM - Identity Governance" citation Authority Document URL: Website URI Document URI

Citation: ICAM - Identity Governance – Provides policy-based, centralized, automated processes to manage user identity and access control functions (e.g., ensuring segregation of duties, role management, logging, auditing, access reviews, analytics, and reporting) to ensure compliance with requirements and regulations.

Control: CC ID 6854 – Automate Access Control Systems, as necessary.

Citation Audit

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