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Establish and follow a process, preferably automated, for revoking access to enterprise assets,
through disabling accounts immediately upon termination, rights revocation, or role change of a user.
Disabling accounts, instead of deleting accounts, may be necessary to preserve audit trails.
To ensure that authorized users have access to data systems and to prevent unauthorized access, the organization has defined formal processes for:
The implementation of these things must always take place through a defined, formal process.
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