ISO
User Account Registration and Deactivation Workflow for ISO 27002
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User Account Registration and Deactivation Workflow for ISO 27002

Streamline user registration and deactivation with a secure, compliant workflow aligned with ISO 27002 standards.
1
Gather User Registration Requirements
2
Design Registration Process Workflow
3
Develop User Registration System
4
Implement Security Controls
5
Conduct Initial User Testing
6
Approval: User Testing Results
7
Deploy Registration System
8
Monitor Registration Activity
9
Detect Inactive Accounts
10
Notify Users of Account Deactivation
11
Deactivate Inactive Accounts
12
Approval: Account Deactivation List
13
Review Deactivation Process Compliance