+OPS.1.1.2.A4 Termination of IT Administration Duties [Human Resources Department] (B)

OPS.1.1.2.A4 Termination of IT Administration Duties [Human Resources Department] (B)

If administrators are relieved of their tasks, all their assigned personal administration credentials MUST be withdrawn. The passwords still known to employees who are being relieved of duties MUST be checked and these passwords MUST be changed.

Furthermore, whether employees being relieved of their duties have been appointed as contact persons for third parties (e.g. in contracts or as an Admin-C entry for Internet domains) MUST be checked. If this is the case, new contact persons MUST be specified and the third parties advised. The users of the IT systems and applications concerned MUST be informed that the previous administrator has left.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.14 Interception of Information / Espionage
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.35 Coercion, Blackmail or Corruption
blocks G 0.37 Repudiation of Actions