+11.3.3. The relevant entities shall review access rights of privileged accounts and system …
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11.3.3. The relevant entities shall review access rights of privileged accounts and system …
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11.3.3.
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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.
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1. Resumen
1.1 Referencias
1.2 Requisitos identificados
1.3 Estándares relacionados
2. Requisitos identificados
Requisitos
| Fuente |
Requisito |
3. Estándares relacionados
Estándares
| Fuente |
Requisito |
Incidencias vinculadas
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