+ORP.4.A16 Policies for Data and System Access Control [IT Operation Department] (S)

ORP.4.A16 Policies for Data and System Access Control [IT Operation Department] (S)

A policy for data and system access control SHOULD be drawn up for IT systems, IT components, and data networks. Standard rights profiles that correspond to employees' roles and tasks SHOULD be used. A data access rule SHOULD be established in writing for every IT system and IT application.

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания

3. Свързани регулации

Регулации

Свързани задачи

Връзки
blocks G 0.18 Poor Planning or Lack of Adaptation