Activity: 04.04 - Manage Access
This objective of this activity is to review accesses to validate if they are current and make changes to the same, if required.
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As a part of the Access Management process, it is critical to perform a regular review of the accesses to ensure they are appropriate. Obsolete or unwanted accesses must be removed. Logging and tracking modifications to accesses is critical, as it can be reviewed to ensure that granted accesses are used only as intended. Tracking access changes also helps to protect from security gaps and risks. Events such as detection of unauthorized access, unusual application activity, and excessive incorrect login attempts should be evaluated for security breaches.