+IND.1.A15 Monitoring of Wide-Ranging Authorisations (H)

IND.1.A15 Monitoring of Wide-Ranging Authorisations (H)

Organisations SHOULD maintain an inventory of all the access rights that have been granted for critical systems. This inventory SHOULD list the rights a particular user effectively has and who has what rights on a particular system.

All critical administrative activities SHOULD be logged. The IT Operation Department SHOULD NOT be able to delete or manipulate the logs.

1. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones

Incidencias vinculadas

Vínculos
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.36 Identity theft