DeftTrust

โ† Controls

IS-02:AC-02

Access revoked no later than final working day; immediate for high-risk

Status
Event-driven
Policy cadence
Event-driven
Last evidence
โ€”
Next due
โ€”
Owner
CTO / Head of People
TSC
CC6.3
Evidence folder
02_Access_Reviews
Automatable
Yes
Policy
IS-02
Policy version
v11 (2026-04-09)

Collectors

CollectorRelationshipSamplesWhat it observes
No collector references this control yet.

Evidence satisfying this control

CollectedCollectorResultSourceDigest
No artifact satisfies this control.