+ORP.4.A1 Regulation for Creating and Deleting Users and User Groups [IT Operation Department] (B)

1. Overview

ORP.4.A1 Regulation for Creating and Deleting Users and User Groups [IT Operation Department] (B)

Rules MUST be created to define how user IDs and user groups are to be established and deleted. It MUST be possible to associate every user ID with a unique user. User IDs that are inactive for longer periods SHOULD be disabled. All users and user groups MUST ONLY be created and deleted via separate administrative roles. User IDs that are not required, such as guest accounts set up by default or default administrator IDs, MUST be appropriately disabled or deleted.

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
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