+ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

The following processes SHOULD be defined and implemented for identity and access management:

  • policy management
  • identity profile management
  • user ID management
  • authorisation profile management
  • role management

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