Logical access authorisations are not checked regularly

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Description
Are logical access rights regularly reviewed? User accounts? Accounts with privileges?
Owning organization
MONARC
Validating JSON schema
Vulnerabilities (provided by MONARC)
Creator
Cedric
License
Creative Commons Zero v1.0 Universal

Related objects

Definition of the object 
{
    "code": "1215",
    "description": "Are logical access rights regularly reviewed?\nUser accounts?\nAccounts with privileges?",
    "label": "Logical access authorisations are not checked regularly",
    "language": "EN",
    "uuid": "69fc05c9-4591-11e9-9173-0800277f0571"
}