+ORP.4.A4 Distribution of Tasks and Separation of Roles [IT Operation Department] (B)
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ORP.4.A4 Distribution of Tasks and Separation of Roles [IT Operation Department] (B)
The tasks and functions defined as incompatible by an organisation (see module ORP.1 Organisation) MUST be separated by its identity and access management system.
1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Regulations
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
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