+ORP.4.A14 Checking the Effectiveness of User Separation in IT Systems or Applications [IT Operation Department] (S)

ORP.4.A14 Checking the Effectiveness of User Separation in IT Systems or Applications [IT Operation Department] (S)

Checks SHOULD be performed at appropriate intervals to ensure that users of IT systems or applications log off regularly after completing their tasks. It SHOULD also be checked that several users are not working under the same ID.

1. Yleiskatsaus

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

Vaatimukset

3. Liittyvät säädökset

Säädökset

Linkitetyt tehtävät

Linkit
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.37 Repudiation of Actions