+SYS.1.5.A12 Rights and Role Concept for Virtual Infrastructure Administration (S)

SYS.1.5.A12 Rights and Role Concept for Virtual Infrastructure Administration (S)

Based on the tasks and roles defined in the planning phase (see SYS.1.5.A8 Planning a Virtual Infrastructure), a rights and role concept SHOULD be drawn up and implemented for administrating virtual IT systems and networks on virtualisation servers and in the management environment. All components of the virtual infrastructure SHOULD be integrated into a central identity and access management system. Administrators of virtual machines SHOULD be differentiated from administrators of the virtualisation environment at hand. They SHOULD be assigned different access rights.

Furthermore, the management environment SHOULD be able to group virtual machines for appropriate structuring. The roles of the administrators SHOULD be assigned accordingly.

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 0.18 Poor Planning or Lack of Adaptation
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation