+OPS.1.1.2.A15 Division of Administrative Activities (H)

OPS.1.1.2.A15 Division of Administrative Activities (H)

Different administration roles SHOULD be created for partial tasks. When differentiating among tasks, the type of data involved and the system architecture in place SHOULD be taken into consideration.

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 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.32 Misuse of Authorisation
blocks G 0.35 Coercion, Blackmail or Corruption
blocks G 0.42 Social Engineering