11.3.3 The relevant entities shall review access rights of privileged accounts and system administration …

Requirement

The relevant entities shall review access rights of privileged accounts and system administration accounts at planned intervals and be modified based on organisational changes and shall document the results of the review, including the necessary changes of access rights.

Guidance

• Verify whether the duties, roles, responsibilities and competences of system administrators still qualify them for working with privileged access rights.

Examples of evidence

• Records of reviews and updates showing that access rights are reviewed regularly and updated as necessary.
• Periodic access reviews meaning evidence of regular reviews of user access rights to ensure they remain appropriate over time.
• Change management logs of changes to access rights, reflecting any alterations due to role changes or termination of employment.
• Compliance audits with reports from internal or external audits verifying that the management of access rights aligns with the policy and regulatory requirements.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

3. Related Regulations

Linked Issues

• ENISA -