+OPS.1.1.2.A2 Deputising Rules and Contingency Planning (B)

OPS.1.1.2.A2 Deputising Rules and Contingency Planning (B)

It MUST be ensured that only appointed deputies can access the IT systems to be supported. Emergency users with administrative rights should be set up for emergencies.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.33 Shortage of Personnel