INTRA/IR/IR003Withdrawal of access during a case
The removal of a person’s entitlements on suspicion, before any finding.
| Control | Jurisdiction | Source | What it establishes | Prerequisite or recommendation |
|---|---|---|---|---|
| IR003/ESMandatory | Spain | Real Decreto 311/2022, Esquema Nacional de SeguridadGobierno de España · read 29 Aug 2026 | The security measures a Spanish public sector body has to apply, graded by category, among them the concurrence of two people on critical tasks so that no single authorized individual can abuse their rights, an access control on the activity records themselves, and the recording of evidence where an incident may end in disciplinary action. | At the high category the system carries out predetermined responses to its own alerts automatically, and two of the four named reach the person: disconnecting users, and blocking accounts. The decree puts them under the detection measure, so what triggers them is an alert and not a finding. |
