+ORP.4.A14 Checking the Effectiveness of User Separation in IT Systems or Applications [IT Operation Department] (S)

1. Overview

ORP.4.A14 Checking the Effectiveness of User Separation in IT Systems or Applications [IT Operation Department] (S)

Checks SHOULD be performed at appropriate intervals to ensure that users of IT systems or applications log off regularly after completing their tasks. It SHOULD also be checked that several users are not working under the same ID.

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
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