IAM Audit Checklist – ISO A.9 + NIST AC-2 Alignment
This checklist maps IAM control areas—like Joiner/Leaver process, privileged role justification, periodic access reviews, and MFA enforcement—to ISO/IEC 27001:2022 and NIST SP 800-53 standards. A practical guide for aligning PCI DSS requirements with global security frameworks.
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