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 this standard, quoted from the control text.
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 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Access Recertification?
Access Recertification appears in the requirement text of SWIFT CSCF. Across these standards we have identified 1 control that names 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 1,016 frameworks.
See how Access Recertification applies across compliance frameworks
Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.