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

1. Übersicht

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

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen

3. Related Regulations

Regulations
Impressum