+ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

1. Overview

ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

The following processes SHOULD be defined and implemented for identity and access management:
• policy management
• identity profile management
• user ID management
• authorisation profile management
• role management

1.1 References

1.2 Identified Requirements

1.2 Related Regulation

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
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