+OPS.1.1.4.A2 Using System-Specific Protection Mechanisms (B)

OPS.1.1.4.A2 Using System-Specific Protection Mechanisms (B)

The protection mechanisms provided by the IT systems used, as well as by the operating systems and applications used on them, MUST be checked. Such mechanisms MUST be used unless there is at least an equal substitute or good reasons against their use. If they are not used, this MUST be explained and documented.

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 0.19 Disclosure of Sensitive Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.36 Identity theft
blocks G 0.39 Malware
blocks G 0.46 Loss of Integrity of Sensitive Information