+11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
|
11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
|
11.2.3.
|
The relevant entities shall review access rights at planned intervals and shall modify them based on organisational changes. The relevant entities shall document the results of the review including the necessary changes of access rights.
|
1. Vue d’ensemble
| Intitulé |
Réglementation |
,
1.1 Références
1.2 Exigences identifiées
1.3 Normes associées
2. Exigences identifiées
Exigences
| Source |
Exigence |
3. Normes associées
Tickets liés
|