TechCorp Solutions
FinTech
8 Agents Active
3 Warnings
12 events/min
3
Control Owner
JD
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RISK-ACC-01: Terminated Employee Access
mitigated
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Risk Score
4
Impact
×
3
Likelihood
Score: 12
Description
Former employees retain access to systems after departure.
Source Requirements (2)
REQ-ACC-01
SOC 2 CC6.1 - Logical Access Security
REQ-ACC-02
ISO 27001 A.9.2.1 - User Registration
Linked Controls (1)
CTL-ACC-01
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1 high-risk item needs controls
Securing TechCorp Solutions environment