Access Recertification
What is Access Recertification?
A periodic review process where managers verify that existing user access rights remain appropriate and revoke any unnecessary permissions.
Frameworks that govern access recertification
What the standards actually require on access recertification
Requirements naming access recertification across 2 standards, quoted from the control text.
Identity and Access Management (IAM) is a critical control area per FSA Cybersecurity Guidelines + intersects with FISC Security Guidelines + Japan Banking Customer Authentication Standards + APPI access control.
JP-FSA-CYB-Identity-Access-Management-Privileged-Access-MFA-Zero-Trust-Just-In-Time-Banking-Customer-Authentication · Japan FSA Cybersecurity Identity and Access Management + Privileged Access + MFA + Zero Trust + Just-In-Time + Banking Customer Authentication + Risk-Based Authentication + Out-of-Band + Biometric + FIDO2 + Internet Banking Security →SWIFT CSCF1 control
Manage user access to SWIFT components on a least privilege and need to know basis, with formal joiner mover leaver procedures and recurring access recertification.
CSCF-5.1 · Logical Access Control →Questions people ask about access recertification
What is Access Recertification?
A periodic review process where managers verify that existing user access rights remain appropriate and revoke any unnecessary permissions.
Why is Access Recertification important for compliance?
Access Recertification is a key concept in Information Security. Understanding access recertification helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 686 frameworks with 311K cross-framework control mappings.
Which compliance frameworks address Access Recertification?
Access Recertification appears in the requirement text of Japan FSA Cybersecurity Guidelines for Financial Institutions, SWIFT CSCF. Across these standards we have identified 2 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Access Recertification?
Explore our compliance framework pages to see how access recertification applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 686 frameworks.
See how Access Recertification applies across compliance frameworks
Our platform maps 686 frameworks with 311K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.