Identity Lifecycle – Job or duties review: As part of the identity lifecycle, job or duties review involves regularly reviewing and updating the roles and responsibilities of users within an organization. This is typically done to ensure that users have the appropriate access and permissions for their job duties and to reduce the risk of unauthorized access to sensitive information. An example of a job or duties review as part of the identity lifecycle is conducting an annual review of user roles and permissions to ensure that they are in line with current job responsibilities.
Categories: CC D5: Security Operations | CCSP D5: Cloud Security Operations | CISM D3: Information Security Program | CISSP D1: Security and Risk Management | Security+ D5: Security Program Management and Oversight | SSCP D2: Access Controls
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