+ORP.4.A20 Contingency Planning for the Identity and Access Management System [IT Operation Department] (H)
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1. Overview
ORP.4.A20 Contingency Planning for the Identity and Access Management System [IT Operation Department] (H)
The extent to which a failed identity and access management system is critical to the security of business processes SHOULD be determined. Provisions SHOULD be made to maintain operations in the event of a failed identity and access management system. In particular, the access control policy specified in the contingency concept at hand SHOULD still be applicable if the identity and access management system has failed.
1.1 References
1.2 Identified Requirements
1.2 Related Regulation
2. Identified Requirements
Requirements
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3. Related Regulations
Regulations
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Regulation |
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