+IND.1.A15 Monitoring of Wide-Ranging Authorisations (H)

IND.1.A15 Monitoring of Wide-Ranging Authorisations (H)

Organisations SHOULD maintain an inventory of all the access rights that have been granted for critical systems. This inventory SHOULD list the rights a particular user effectively has and who has what rights on a particular system.

All critical administrative activities SHOULD be logged. The IT Operation Department SHOULD NOT be able to delete or manipulate the logs.

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 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.36 Identity theft