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.

1. Επισκόπηση

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικοί κανονισμοί

2. Εντοπισμένες απαιτήσεις

3. Σχετικοί κανονισμοί

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  DORA in Control Framework