+CON.7.A18 Restricted Authorisations on Trips Abroad [IT Operation Department] (H)

CON.7.A18 Restricted Authorisations on Trips Abroad [IT Operation Department] (H)

Before the beginning of a trip, the authorisations the employee in question truly needs in order to conduct their day-to-day business while abroad SHOULD be checked. To this end, the option to have the IT Operation Department withdraw the employee's access rights for the duration of the trip in order to prevent unauthorised access to information within the organisation SHOULD be considered.

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani propisi

Propisi

Povezani zadaci

Poveznice
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.31 Incorrect Use or Administration of Devices and Systems