+11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
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11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
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11.2.3.
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The relevant entities shall review access rights at planned intervals and shall modify them based on organisational changes. The relevant entities shall document the results of the review including the necessary changes of access rights.
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1. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Standards
2. Identified Requirements
Requirements
| Source |
Requirement |
3. Related Standards
Standards
| Source |
Requirement |
Linked Issues
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