+Članak 20. 2.

Članak 20. 2.

Politike i postupci za upravljanje identitetom iz stavka 1. sadržavaju sve sljedeće:

(a) 

ne dovodeći u pitanje članak 21. prvi stavak točku (c), svakom članu osoblja financijskog subjekta ili osoblja treće strane pružatelja IKT usluga koji pristupa informacijskoj imovini i IKT imovini financijskog subjekta dodjeljuje se jedinstveni identitet koji odgovara jedinstvenom korisničkom računu;

(b) 

proces upravljanja životnim ciklusom za identitete i račune kojim se upravlja izradom, promjenama, preispitivanjem i ažuriranjem, privremenom deaktivacijom i ukidanjem svih računa.

Za potrebe točke (a) financijski subjekti vode evidenciju o svim dodjelama identiteta. Ta se evidencija čuva nakon reorganizacije financijskog subjekta ili nakon završetka ugovornog odnosa, ne dovodeći u pitanje zahtjeve za zadržavanje utvrđene u primjenjivom pravu Unije i nacionalnom pravu.

Za potrebe točke (b) financijski subjekti, ako je izvedivo i prema potrebi, uvode automatizirana rješenja za proces upravljanja životnim ciklusom identiteta.

1. Pregled

,

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani standardi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani standardi

Standardi
NOREA Authentication Methods
Use authentication methods commensurate with the classification and risk profile of ICT assets. Implement strong authentication methods, particularly for remote access, privileged access, and access to critical ICT assets.
NOREA Identity Management

Assign a unique identity to each staff member or staff of the third-party service provider accessing information and ICT assets. Implement a lifecycle management process for identities, covering creation, change, recertification, temporary deactivation, and termination of user accounts. Utilize automated solutions where applicable.
NOREA Privilige Access Management

Define access rights based on need-to-know, need-to-use, and least privilege principles, including provisions for remote and emergency access. Enforce segregation of duties to prevent unjustified access or combinations that could circumvent controls. Ensure user accountability by limiting generic and shared user accounts, enabling user identification for all ICT system actions. Implement controls and tools to restrict unauthorized access.
NOREA Account Management

Establish procedures for granting, changing, and revoking access rights, specifying roles and responsibilities. Define retention periods for access logs. Assign privileged, emergency, and administrator access on a need-to-use or ad-hoc basis, with automated solutions for privilege access management. Withdraw access rights promptly upon termination of employment or when no longer required. Conduct periodic reviews of access rights, ensuring at least annual reviews for non-critical ICT systems and semi-annual reviews for critical systems.