+OPS.1.1.2.A2 Deputising Rules and Contingency Planning (B)

OPS.1.1.2.A2 Deputising Rules and Contingency Planning (B)

It MUST be ensured that only appointed deputies can access the IT systems to be supported. Emergency users with administrative rights should be set up for emergencies.

1. Resumen

Título Estándar

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos
Fuente Requisito

3. Regulaciones relacionadas

Regulaciones
Fuente Regulación

Incidencias vinculadas

Vínculos
Tipo de vínculo Incidencia
blocks G 0.33 Shortage of Personnel