+ORP.4.A6 Assignment of System Access Rights [IT Operation Department] (B)

1. Overview

ORP.4.A6 Assignment of System Access Rights [IT Operation Department] (B)

The system access rights that are to be granted to and/or withdrawn from certain people in certain roles MUST be defined. If system access resources like chip cards are used, their issue and withdrawal MUST be documented. If system access resources have been compromised, they MUST be replaced. Persons with system access rights SHOULD be trained in the proper use of system access resources. Authorised persons SHOULD be blocked temporarily if they are to be absent for a longer period of time.

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
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