+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. Vue d’ensemble
| Intitulé |
Réglementation |
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1.1 Références
1.2 Exigences identifiées
1.3 Normes associées
2. Exigences identifiées
Exigences
| Source |
Exigence |
3. Normes associées
Tickets liés
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