Access Request Form for a Sample of New Hires
For each new hire sampled, provide an access request form or ticket used to grant access for any in-scope production systems.
The evidence should demonstrate:
Who was granted access
When the access request was made
Who approved the access request
When the access request was approved
List of system access that was granted
When system access was actually granted or form completion date
Associated Unified Control ID | Associated Framework Control |
CTRL-16 | LCL-36 |