IAM-D021 Least Privilege Access Data Flow
Modified on: Tue, Mar 11 2025 11:48 AM
Least Privilege Access Data Flow
Version Control:
| Version | Date changed | Implemented by | Description of change |
|---|---|---|---|
| 1 | 1/11/2024 | Claire Chance | Initial version. |
| 2 |
1/12/2024 | Claire Chance | Identified responsible parties in diagram key, added color coding. |
| 3 | 1/30/2024 | Claire Chance |
Accounted for expiration cycle. |
| 4 | 3/12/2024 | Claire Chance | Added CoManage |
| 5 | 3/11/2025 | Claire Chance |
Updated format/color scheme. Reviewed content for accuracy. |
Current Version: 5
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