+ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

The following processes SHOULD be defined and implemented for identity and access management:

  • policy management
  • identity profile management
  • user ID management
  • authorisation profile management
  • role management

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

Poveznice
Vrsta poveznice Zadatak
blocks G 0.18 Poor Planning or Lack of Adaptation