+ORP.4.A10 Protection of User IDs with Wide-Ranging Authorisations [IT Operation Department] (S)
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1. Overview
ORP.4.A10 Protection of User IDs with Wide-Ranging Authorisations [IT Operation Department] (S)
User IDs with broad privileges SHOULD be protected with multi-factor authentication (e.g. cryptographic certificates, chip cards or tokens).
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
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Requirement |
3. Related Regulations
Regulations
| Source |
Regulation |
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