{"catalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","kind":"record","record":{"attributes":{"category":"administrative","framework":"iso-27001","type":"preventive"},"canonicalUrl":"https://controlsmap.com/frameworks/iso-27001/","description":"Access rights","details":{"automation":"hybrid","control_category":"administrative","control_id":"A.5.18","control_type":"preventive","domains":["Access Control & Identity Management"],"framework":"iso-27001","group":"Organizational controls","key_control":true,"requirement_frequency":null,"requirement_status":null,"risk_count":4,"source_pages":null,"source_url":null},"id":"ctrl:iso-27001:A.5.18","mapUrl":"https://controlsmap.com/?v=1&node=ctrl%3Aiso-27001%3AA.5.18","sourceIds":["iso-27001"],"sourceUrl":null,"title":"A.5.18 — Access rights","type":"control"},"relationships":[{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:125837fa57ffac78b2e9e962c9d8e11ca5fc8d0bffd212767c6b8ede1c62b007","properties":{},"sourceDetailPath":"/data/v1/records/ctrl-iso-27001-a-5-18-472ef6f1.json","sourceId":"ctrl:iso-27001:A.5.18","targetDetailPath":"/data/v1/records/std-iso-27001-656201bd.json","targetId":"std:iso-27001","type":"belongs_to"},{"expectedCatalogRevision":"24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028","id":"rel:cef3659c19b299952916eb1c72046246e40f0deee302865659cc3f0729e3018d","properties":{"control_id":"A.5.18","coverage":"partial","delta":"provisioning, adjustment, and revocation satisfied by the account lifecycle control","framework":"iso-27001","provenance":{"defaultConfidence":"medium","defaultStatus":"active","direction":"canonical_to_source","mapper":"coworkcanvas-compliance-graph","note":"Each member is a documented relationship claim from the canonical unified control to a source control or guidance proposition. relationship: equal|superset_of (full) / intersects_with|subset_of (partial) / informs (guidance). confidence 'medium' = single-mapper, documented, not yet externally corroborated. source_version is the member framework's edition from the standard version register.","reviewDate":"2026-09-07"},"relationship":"intersects_with","source_version":"2022"},"sourceDetailPath":"/data/v1/records/uc-uc-access-02-0132e278.json","sourceId":"uc:UC-ACCESS-02","targetDetailPath":"/data/v1/records/ctrl-iso-27001-a-5-18-472ef6f1.json","targetId":"ctrl:iso-27001:A.5.18","type":"maps_to"}],"schemaVersion":1}