+ORP.4.A5 Assignment of Site Access Rights [IT Operation Department] (B)

1. Übersicht

ORP.4.A5 Assignment of Site Access Rights [IT Operation Department] (B)

The site access rights that are to be granted to or withdrawn from certain people in certain roles MUST be defined. The issue and withdrawal of means of access such as chip cards MUST be documented. If site access resources have been compromised, they MUST be replaced. Persons with site access rights SHOULD be trained in the proper use of site access resources. Authorised persons SHOULD be blocked temporarily if they are to be absent for a longer period of time.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen

3. Related Regulations

Regulations
Impressum