+11.4. Administration systems
---+11.4.1. The relevant entities shall restrict and control the use of system administration systems …
---+11.4.2. For that purpose, the relevant entities shall: (a) only use system administration systems …

11.4. Administration systems

11.4.   Administration systems

1. Overview

,
Summary Regulation
11.4.1. The relevant entities shall restrict and control the use of system administration systems …

11.4.1.

The relevant entities shall restrict and control the use of system administration systems in accordance with the access control policy referred to in point 11.1.
11.4.2. For that purpose, the relevant entities shall: (a) only use system administration systems …

11.4.2.

For that purpose, the relevant entities shall:

(a)

only use system administration systems for system administration purposes, and not for any other operations;

(b)

separate logically such systems from application software not used for system administrative purposes,

(c)

protect access to system administration systems through authentication and encryption.

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

Issuelinks
Linktype Issue
is related to 11.4 Administration systems