Citation Audit

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Project 35871 – Task 1106972

Instructions: Task Description: Add Audit Question for the "Data Security - Data Access Protection" citation Authority Document URL: Website URI Document URI

Citation: Data Security - Data Access Protection – Restricts access to/actions on data based on permanent or transient attributes of the entity accessing the data, with the ability to revoke access as needed. Includes all data access policies and rules needed to secure access to enterprise information and resources. Data loss prevention (DLP) may be provided by this component.

Control: CC ID 516 – Revoke asset access when a personnel status change occurs or an individual is terminated.

Citation Audit

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