CISSP - Identity and Access Management (IAM) - Section 5.5

Manage the identity and access provisioning lifecycle including provisioning, access review, role definition, and privilege escalation handling.

Manage the identity and access provisioning lifecycle by applying consistent procedures for account provisioning, periodic access review, deprovisioning, and handling privilege escalation requests. Recognise how orphaned accounts and unreviewed service accounts create residual access risks and describe the controls that mitigate them.

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