+APP.2.1.A3 Setting Up Access Authorisations for Directory Services [Process Owner] (B)

APP.2.1.A3 Setting Up Access Authorisations for Directory Services [Process Owner] (B)

The tasks pertaining to the administration of the directory service itself and to the actual data administration MUST be clearly separated. The administrative tasks SHOULD be delegated such that overlap is avoided whenever possible. All administrative task areas and authorisations SHOULD be sufficiently documented.

The data access rights of the user and administrator groups MUST be configured and implemented based on the established security policy. If several directory service trees are merged, the resulting effective rights MUST be verified.

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 0.11 Failure or Disruption of Service Providers
blocks G 0.14 Interception of Information / Espionage
blocks G 0.15 Eavesdropping
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.21 Manipulation with Hardware or Software
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
blocks G 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.36 Identity theft
blocks G 0.38 Misuse of Personal Information
blocks G 0.43 Attack with Specially Crafted Messages
blocks G 0.45 Data Loss
blocks G 0.46 Loss of Integrity of Sensitive Information