+APP.4.3.A13 Restrictive Utilisation of Database Links (S)

APP.4.3.A13 Restrictive Utilisation of Database Links (S)

It SHOULD be ensured that only persons accountable are authorised to create database links (DB links). If such links are created, private DB links MUST be preferred to public DB links. All DB links created by the persons accountable SHOULD be documented and reviewed at regular intervals. Additionally, DB links SHOULD be taken into account when the database system is backed up (see APP.4.3.A9 Backing Up a Database System).

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
blocks G 0.14 Interception of Information / Espionage
blocks G 0.22 Manipulation of Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems