+ORP.4.A16 Policies for Data and System Access Control [IT Operation Department] (S)

ORP.4.A16 Policies for Data and System Access Control [IT Operation Department] (S)

A policy for data and system access control SHOULD be drawn up for IT systems, IT components, and data networks. Standard rights profiles that correspond to employees' roles and tasks SHOULD be used. A data access rule SHOULD be established in writing for every IT system and IT application.

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 0.18 Poor Planning or Lack of Adaptation