+Artikel 20 2.

Artikel 20 2.

De i stk. 1 omhandlede procedurer og protokoller for identitetsstyring skal indeholde alt følgende:

a) 

uden at det berører artikel 21, litra c), første afsnit, tildeles hver enkelt medarbejder i den finansielle enhed eller medarbejdere hos tredjepartsudbydere af IKT-tjenester, der har adgang til den finansielle enheds informationsaktiver og IKT-aktiver, en unik identitet svarende til en unik brugerkonto

b) 

en proces for livscyklusstyring af identiteter og konti, som styrer oprettelse, ændring, gennemgang og opdatering, midlertidig deaktivering og afslutning af alle konti.

Med henblik på litra a) fører finansielle enheder fortegnelser over alle identitetstildelinger. Disse fortegnelser opbevares efter en omstrukturering af den finansielle enhed eller efter kontraktforholdets ophør, uden at dette berører de krav om opbevaring, der er fastsat i gældende EU-ret og national ret.

Med henblik på litra b) anvender finansielle enheder, hvis det er muligt og hensigtsmæssigt, automatiserede løsninger til processen for livscyklusidentitetsstyring.

1. Oversigt

,

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede standarder

2. Identificerede krav

Krav

3. Relaterede standarder

Standarder
NOREA Authentication Methods
Use authentication methods commensurate with the classification and risk profile of ICT assets. Implement strong authentication methods, particularly for remote access, privileged access, and access to critical ICT assets.
NOREA Identity Management

Assign a unique identity to each staff member or staff of the third-party service provider accessing information and ICT assets. Implement a lifecycle management process for identities, covering creation, change, recertification, temporary deactivation, and termination of user accounts. Utilize automated solutions where applicable.
NOREA Privilige Access Management

Define access rights based on need-to-know, need-to-use, and least privilege principles, including provisions for remote and emergency access. Enforce segregation of duties to prevent unjustified access or combinations that could circumvent controls. Ensure user accountability by limiting generic and shared user accounts, enabling user identification for all ICT system actions. Implement controls and tools to restrict unauthorized access.
NOREA Account Management

Establish procedures for granting, changing, and revoking access rights, specifying roles and responsibilities. Define retention periods for access logs. Assign privileged, emergency, and administrator access on a need-to-use or ad-hoc basis, with automated solutions for privilege access management. Withdraw access rights promptly upon termination of employment or when no longer required. Conduct periodic reviews of access rights, ensuring at least annual reviews for non-critical ICT systems and semi-annual reviews for critical systems.
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