Periodic recertification of users ensures that only authorized individuals retain access to cloud services and helps identify and revoke access for users who no longer require it. This is a critical control for maintaining security and compliance in a cloud environment.
Classifying Cloud Services (Option A):This is foundational but does not verify ongoing user access.
Centrally Managing Users (Option B):While useful for consistency, it does not assess whether access rights are still valid.
Ensuring Cloud Process Resilience (Option C):This focuses on operational continuity rather than access control.
Periodic recertification aligns with governance practices to ensure access rights remain appropriate over time.
[Reference:ISACA CISA Review Manual, Job Practice Area 4: Protection of Information Assets., , , , , , , , , , ]
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