+ORP.4.A5 Assignment of Site Access Rights [IT Operation Department] (B)

ORP.4.A5 Assignment of Site Access Rights [IT Operation Department] (B)

The site access rights that are to be granted to or withdrawn from certain people in certain roles MUST be defined. The issue and withdrawal of means of access such as chip cards MUST be documented. If site access resources have been compromised, they MUST be replaced. Persons with site access rights SHOULD be trained in the proper use of site access resources. Authorised persons SHOULD be blocked temporarily if they are to be absent for a longer period of time.

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 0.16 Theft of Devices, Storage Media and Documents
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.44 Unauthorised Entry to Premises