+OPS.1.1.2.A5 Verifying Administrative Tasks (B)

OPS.1.1.2.A5 Verifying Administrative Tasks (B)

An organisation MUST be able to prove which administrator has carried out which administrative activities at any time. For this purpose, each administrator SHOULD have their own user ID. Administrator deputies SHOULD also receive their own user IDs.

Each login by an administrator ID MUST be logged.

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 0.14 Interception of Information / Espionage
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.37 Repudiation of Actions