+APP.1.4.A5 Minimising and Checking App Authorisations [Process Owner] (B)

APP.1.4.A5 Minimising and Checking App Authorisations [Process Owner] (B)

Security-relevant authorisation settings MUST be established so that they cannot be changed by users or apps. If this is not technically possible, the authorisation settings MUST be regularly checked and reset.

Before an app is introduced in an organisation, it MUST be ensured that it only has the minimum app authorisations required for its function. Authorisations that are not absolutely necessary MUST be scrutinised and, if necessary, disabled.

1. Pregled

Naslov Standard

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi
Izvor Zahtjev

3. Povezani propisi

Propisi
Izvor Regulativa

Povezani zadaci