Cybersecurity Access Control Operations

•       Granting access to new users based on their roles and responsibilities.

•       Modify user accounts, roles and permissions.

•       Revoking access for users who no longer require it due to job changes or terminations.

•       Managing the process of users requesting access to specific resources and reviewing/approving those requests.

•       Ensuring users have the minimum necessary access to perform their tasks.

•       Managing access of privileged users to critical systems.

•       Ensure identity access management implementations follow STC Bank's standards and policies

Framework Alignment:

•       NCA Scywf –T4025,T4026,T4018.

•       SAMA cybersecurity Framework – 3.3.5 Identity and Access Management.